Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$262,034
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$392,705
Grants
82%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,276
$115,667
+39%
Government Grants
$0
$0
-
Fundraising Events
$189,280
$209,264
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,285
-$62,897
+78%
Total Revenues
$237,271
$262,034
+10%
Expenses
2023
2024
Change
Grants
$244,700
$323,600
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,388
$43,429
+103%
Advertising & Promotion
$261
$4,550
+1643%
Offices, Occupancy & IT
$24,888
$18,662
-25%
Interest
$0
$0
-
Depreciation
$1,546
$1,767
+14%
Other
$697
$697
+0%
Total Expenses
$293,480
$392,705
+34%
Net income
2023
2024
Change
Net income
-$56,209
-$130,671
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$252,287
$341,664
+35%
Admin
$22,020
$16,163
-27%
Fundraising
$19,173
$34,878
+82%
Total Expenses
$293,480
$392,705
+34%