Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$179,220
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
$150,831
Grants
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$140,770
$184,146
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,208
-$4,926
-21%
Total Revenues
$134,562
$179,220
+33%
Expenses
2023
2024
Change
Grants
$121,500
$145,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,288
$2,075
-9%
Advertising & Promotion
$500
$650
+30%
Offices, Occupancy & IT
$2,145
$3,063
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3
$43
+1333%
Total Expenses
$126,436
$150,831
+19%
Net income
2023
2024
Change
Net income
+$8,126
+$28,389
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$121,500
$145,000
+19%
Admin
$4,436
$5,181
+17%
Fundraising
$500
$650
+30%
Total Expenses
$126,436
$150,831
+19%