Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$515,760
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
$406,641
Fees to Service Providers
65%
Grants
23%
Offices, Occupancy & IT
7%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,299
$29,863
-1%
Government Grants
$0
$0
-
Fundraising Events
$185,735
$526,885
+184%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,891
$92,889
+289%
Other
$171,960
-$133,877
-178%
Total Revenues
$411,885
$515,760
+25%
Expenses
2023
2024
Change
Grants
$101,199
$94,121
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261,300
$265,000
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,902
$27,384
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,819
$20,136
+36%
Total Expenses
$399,220
$406,641
+2%
Net income
2023
2024
Change
Net income
+$12,665
+$109,119
+762%
Functional Expenses
Summary
2023
2024
Change
Program
$101,199
$94,121
-7%
Admin
$278,337
$288,306
+4%
Fundraising
$19,684
$24,214
+23%
Total Expenses
$399,220
$406,641
+2%