Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$394,112
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$313,435
Grants
40%
Other
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,069
$217,859
+6%
Government Grants
$0
$0
-
Fundraising Events
$41,288
$203,093
+392%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,604
-
Other
-$8,050
-$29,444
+266%
Total Revenues
$238,307
$394,112
+65%
Expenses
2023
2024
Change
Grants
$50,000
$124,112
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$63,622
+165%
Fees to Service Providers
$9,275
$7,298
-21%
Advertising & Promotion
$1,119
$12,282
+998%
Offices, Occupancy & IT
$9,758
$26,977
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,540
$79,144
-22%
Total Expenses
$195,692
$313,435
+60%
Net income
2023
2024
Change
Net income
+$42,615
+$80,677
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$117,649
$277,014
+135%
Admin
$66,583
$15,003
-77%
Fundraising
$11,460
$21,418
+87%
Total Expenses
$195,692
$313,435
+60%