Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$434,277
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
$401,489
Grants
42%
Fees to Service Providers
36%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,218
$98,775
-10%
Government Grants
$0
$0
-
Fundraising Events
$279,693
$382,961
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,473
$3,475
-59%
Other
-$112,404
-$50,934
-55%
Total Revenues
$285,980
$434,277
+52%
Expenses
2023
2024
Change
Grants
$196,670
$166,840
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,000
-
Fees to Service Providers
$130,397
$143,709
+10%
Advertising & Promotion
$4,344
$11,941
+175%
Offices, Occupancy & IT
$20,768
$24,411
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,106
$4,588
-55%
Total Expenses
$362,285
$401,489
+11%
Net income
2023
2024
Change
Net income
-$76,305
+$32,788
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$320,882
$342,828
+7%
Admin
$24,842
$35,197
+42%
Fundraising
$16,561
$23,464
+42%
Total Expenses
$362,285
$401,489
+11%