Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$215,102
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$238,797
Grants
71%
Advertising & Promotion
15%
Other
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,796
$39,609
-66%
Government Grants
$0
$0
-
Fundraising Events
$165,636
$201,807
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,284
$10,267
+11%
Other
-$32,072
-$36,581
+14%
Total Revenues
$260,644
$215,102
-17%
Expenses
2023
2024
Change
Grants
$80,000
$170,000
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,989
$6,680
+123%
Advertising & Promotion
$24,685
$36,285
+47%
Offices, Occupancy & IT
$132
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,806
$25,832
+87%
Total Expenses
$121,612
$238,797
+96%
Net income
2023
2024
Change
Net income
+$139,032
-$23,695
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$100,697
$212,112
+111%
Admin
$20,915
$26,685
+28%
Fundraising
$0
$0
-
Total Expenses
$121,612
$238,797
+96%