Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$292,352
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
$196,099
Grants
75%
Other
23%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,788
$148,543
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$237,029
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263
$1,369
+421%
Other
$0
-$94,589
-
Total Revenues
$193,051
$292,352
+51%
Expenses
2023
2024
Change
Grants
$17,300
$146,455
+747%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$767
$650
-15%
Advertising & Promotion
$2,237
$500
-78%
Offices, Occupancy & IT
$136
$0
-100%
Interest
$0
$0
-
Depreciation
$245
$3,905
+1494%
Other
$21,660
$44,589
+106%
Total Expenses
$42,345
$196,099
+363%
Net income
2023
2024
Change
Net income
+$150,706
+$96,253
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$42,345
$196,099
+363%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,345
$196,099
+363%