Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$216,046
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$214,524
Other
39%
Fees to Service Providers
27%
Offices, Occupancy & IT
13%
Grants
12%
Advertising & Promotion
8%
Salaries & Benefits
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,931
$226,150
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,175
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$15,279
-
Total Revenues
$127,931
$216,046
+69%
Expenses
2023
2024
Change
Grants
$30,800
$26,223
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,750
-
Fees to Service Providers
$15,247
$56,943
+273%
Advertising & Promotion
$0
$17,267
-
Offices, Occupancy & IT
$5,257
$27,132
+416%
Interest
$0
$0
-
Depreciation
$0
$1,306
-
Other
$61,780
$82,903
+34%
Total Expenses
$113,084
$214,524
+90%
Net income
2023
2024
Change
Net income
+$14,847
+$1,522
-90%
Functional Expenses
Summary
2023
2024
Change
Program
-
$161,514
-
Admin
-
$24,438
-
Fundraising
-
$28,572
-
Total Expenses
$113,084
$214,524
+90%