Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$261,956
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$261,759
Grants
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,953
$210,414
-12%
Government Grants
$0
$0
-
Fundraising Events
$14,133
$51,701
+266%
Program Services
$335
$409
+22%
Membership Dues
$0
$0
-
Investments
$6
$1,092
+18100%
Other
-$965
-$1,660
+72%
Total Revenues
$253,462
$261,956
+3%
Expenses
2023
2024
Change
Grants
$188,000
$180,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,551
$60,686
-1%
Fees to Service Providers
$8,215
$8,077
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,418
$8,709
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,182
$4,287
+3%
Total Expenses
$271,366
$261,759
-4%
Net income
2023
2024
Change
Net income
-$17,904
+$197
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$188,000
$180,000
-4%
Admin
$48,361
$48,742
+1%
Fundraising
$35,005
$33,017
-6%
Total Expenses
$271,366
$261,759
-4%