Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$231,873
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
$214,007
Grants
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,467
$34,190
-53%
Government Grants
$0
$0
-
Fundraising Events
$165,500
$239,250
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$39,285
-$41,567
+6%
Total Revenues
$199,682
$231,873
+16%
Expenses
2023
2024
Change
Grants
$185,000
$200,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$2,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11,307
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,036
$300
-98%
Total Expenses
$201,336
$214,007
+6%
Net income
2023
2024
Change
Net income
-$1,654
+$17,866
-1180%
Functional Expenses
Summary
2023
2024
Change
Program
$198,311
$200,000
+1%
Admin
$3,025
$3,987
+32%
Fundraising
$0
$10,020
-
Total Expenses
$201,336
$214,007
+6%