Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$486,323
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$379,022
Other
97%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,418
$267,506
-22%
Government Grants
$0
$0
-
Fundraising Events
$114,954
$152,978
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,368
$132,333
+245%
Other
$9,854
-$66,494
-775%
Total Revenues
$506,594
$486,323
-4%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,215
$369,022
+80%
Total Expenses
$215,215
$379,022
+76%
Net income
2023
2024
Change
Net income
+$291,379
+$107,301
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$145,114
$301,991
+108%
Admin
$52,449
$57,671
+10%
Fundraising
$17,652
$19,360
+10%
Total Expenses
$215,215
$379,022
+76%