Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$283,412
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
$279,497
Other
86%
Grants
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,161
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$307,454
$374,272
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$80,129
-$90,860
+13%
Total Revenues
$261,486
$283,412
+8%
Expenses
2023
2024
Change
Grants
$32,500
$37,890
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476
$404
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,902
$241,203
+10%
Total Expenses
$251,878
$279,497
+11%
Net income
2023
2024
Change
Net income
+$9,608
+$3,915
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$248,682
$276,470
+11%
Admin
$3,196
$3,027
-5%
Fundraising
$0
$0
-
Total Expenses
$251,878
$279,497
+11%