Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$552,493
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$474,176
Grants
84%
Fees to Service Providers
5%
Advertising & Promotion
5%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$628,093
$510,412
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,250
$44,643
+614%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,562
-
Total Revenues
$634,343
$552,493
-13%
Expenses
2023
2024
Change
Grants
$306,567
$396,883
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,256
$25,688
-29%
Advertising & Promotion
$47,441
$23,903
-50%
Offices, Occupancy & IT
$9,384
$9,958
+6%
Interest
$0
$0
-
Depreciation
$1,362
$1,362
+0%
Other
$12,068
$16,382
+36%
Total Expenses
$413,078
$474,176
+15%
Net income
2023
2024
Change
Net income
+$221,265
+$78,317
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$306,567
$396,883
+29%
Admin
$78,633
$52,750
-33%
Fundraising
$27,878
$24,543
-12%
Total Expenses
$413,078
$474,176
+15%