Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$674,793
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$875,591
Grants
84%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,857
$388,052
+694%
Government Grants
$0
$0
-
Fundraising Events
$521,602
$495,020
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$410
$15
-96%
Other
-$156,999
-$208,294
+33%
Total Revenues
$413,870
$674,793
+63%
Expenses
2023
2024
Change
Grants
$319,230
$732,806
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,358
$0
-100%
Fees to Service Providers
$94,377
$33,160
-65%
Advertising & Promotion
$17,175
$15,902
-7%
Offices, Occupancy & IT
$4,152
$24,937
+501%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,300
$68,786
+59%
Total Expenses
$535,592
$875,591
+63%
Net income
2023
2024
Change
Net income
-$121,722
-$200,798
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$479,439
$851,002
+77%
Admin
$37,034
$24,589
-34%
Fundraising
$19,119
$0
-100%
Total Expenses
$535,592
$875,591
+63%