Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$396,131
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
$329,158
Grants
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$711,734
$51,700
-93%
Government Grants
$0
$0
-
Fundraising Events
$730,399
$706,173
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,724
$18,162
+284%
Other
-$339,179
-$379,904
+12%
Total Revenues
$1,107,678
$396,131
-64%
Expenses
2023
2024
Change
Grants
$232,875
$289,864
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,892
$23,641
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,281
$13,267
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,357
$2,386
+76%
Total Expenses
$264,405
$329,158
+24%
Net income
2023
2024
Change
Net income
+$843,273
+$66,973
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$232,875
$289,864
+24%
Admin
$31,530
$39,294
+25%
Fundraising
$0
$0
-
Total Expenses
$264,405
$329,158
+24%