Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$142,018
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
$148,592
Grants
71%
Salaries & Benefits
14%
Other
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,905
$57,389
+11%
Government Grants
$0
$0
-
Fundraising Events
$126,925
$113,169
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$27,801
-$28,540
+3%
Total Revenues
$151,029
$142,018
-6%
Expenses
2023
2024
Change
Grants
$95,104
$105,900
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,861
$21,500
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$486
$0
-100%
Offices, Occupancy & IT
$8,419
$3,939
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,010
$17,253
+44%
Total Expenses
$135,880
$148,592
+9%
Net income
2023
2024
Change
Net income
+$15,149
-$6,574
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$128,070
$140,845
+10%
Admin
$7,810
$7,747
-1%
Fundraising
$0
$0
-
Total Expenses
$135,880
$148,592
+9%