Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$62,177
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$59,060
Grants
93%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,246
$48,767
+38%
Government Grants
$0
$0
-
Fundraising Events
$18,314
$12,867
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$560
$842
+50%
Other
$1,193
-$299
-125%
Total Revenues
$55,313
$62,177
+12%
Expenses
2023
2024
Change
Grants
$20,429
$55,176
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,675
$1,795
+7%
Advertising & Promotion
$271
$296
+9%
Offices, Occupancy & IT
$578
$796
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$638
$997
+56%
Total Expenses
$23,591
$59,060
+150%
Net income
2023
2024
Change
Net income
+$31,722
+$3,117
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$20,429
$55,176
+170%
Admin
$2,676
$3,131
+17%
Fundraising
$486
$753
+55%
Total Expenses
$23,591
$59,060
+150%