Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$448,279
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
$1,033,748
Grants
93%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,183
$290,890
-14%
Government Grants
$0
$0
-
Fundraising Events
$111,750
$151,781
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,765
$23,858
+34%
Other
-$5,502
-$18,250
+232%
Total Revenues
$462,196
$448,279
-3%
Expenses
2023
2024
Change
Grants
$192,984
$962,046
+399%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,343
$3,692
+10%
Advertising & Promotion
$5,000
$2,096
-58%
Offices, Occupancy & IT
$518
$5,217
+907%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,349
$60,697
+2%
Total Expenses
$261,194
$1,033,748
+296%
Net income
2023
2024
Change
Net income
+$201,002
-$585,469
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$244,192
$1,012,658
+315%
Admin
$14,331
$17,257
+20%
Fundraising
$2,671
$3,833
+44%
Total Expenses
$261,194
$1,033,748
+296%