Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$557,799
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$547,949
Grants
92%
Other
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,631
$744,518
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$204,868
-$186,719
-9%
Total Revenues
$444,763
$557,799
+25%
Expenses
2023
2024
Change
Grants
$400,000
$505,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,198
$3,296
-21%
Advertising & Promotion
$2,234
$4,800
+115%
Offices, Occupancy & IT
$877
$1,301
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,129
$33,552
+67%
Total Expenses
$427,438
$547,949
+28%
Net income
2023
2024
Change
Net income
+$17,325
+$9,850
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$400,000
$505,000
+26%
Admin
$5,575
$5,109
-8%
Fundraising
$21,863
$37,840
+73%
Total Expenses
$427,438
$547,949
+28%