Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$711,615
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,077,827
Grants
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
13%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$542,443
$237,831
-56%
Government Grants
$0
$0
-
Fundraising Events
$432,406
$532,104
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,353
-$58,320
+372%
Total Revenues
$962,496
$711,615
-26%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,997
$406,776
-8%
Fees to Service Providers
$18,462
$8,524
-54%
Advertising & Promotion
$51,517
$0
-100%
Offices, Occupancy & IT
$48,914
$137,760
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,775
$24,767
-31%
Total Expenses
$597,665
$1,077,827
+80%
Net income
2023
2024
Change
Net income
+$364,831
-$366,212
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$500,000
-
Admin
$42,519
$13,190
-69%
Fundraising
$555,146
$564,637
+2%
Total Expenses
$597,665
$1,077,827
+80%