Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$325,360
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$314,361
Grants
84%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$565,464
$470,512
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179
$158
-12%
Other
-$175,823
-$145,310
-17%
Total Revenues
$389,820
$325,360
-17%
Expenses
2023
2024
Change
Grants
$355,000
$265,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,366
$17,250
-1%
Advertising & Promotion
$7,000
$11,000
+57%
Offices, Occupancy & IT
$9,981
$0
-100%
Interest
$0
$0
-
Depreciation
$467
$467
+0%
Other
$38,115
$20,644
-46%
Total Expenses
$427,929
$314,361
-27%
Net income
2023
2024
Change
Net income
-$38,109
+$10,999
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$378,955
$272,093
-28%
Admin
$43,507
$33,801
-22%
Fundraising
$5,467
$8,467
+55%
Total Expenses
$427,929
$314,361
-27%