Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$390,604
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
$172,182
Other
28%
Depreciation
28%
Grants
22%
Offices, Occupancy & IT
11%
Interest
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$467,484
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$380,182
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,654
$10,654
+0%
Other
$0
-$232
-
Total Revenues
$478,138
$390,604
-18%
Expenses
2023
2024
Change
Grants
$25,266
$37,372
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,929
$0
-100%
Fees to Service Providers
$501
$650
+30%
Advertising & Promotion
$0
$4,680
-
Offices, Occupancy & IT
$0
$18,647
-
Interest
$12,473
$14,088
+13%
Depreciation
$42,132
$47,998
+14%
Other
$71,651
$48,747
-32%
Total Expenses
$168,952
$172,182
+2%
Net income
2023
2024
Change
Net income
+$309,186
+$218,422
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$168,952
$172,182
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,952
$172,182
+2%