Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,386,461
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,841,219
Grants
81%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,613
$858,445
+1271%
Government Grants
$0
$0
-
Fundraising Events
$1,520,785
$1,471,331
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,335
$76,650
+171%
Other
-$47,190
-$19,965
-58%
Total Revenues
$1,564,543
$2,386,461
+53%
Expenses
2023
2024
Change
Grants
$681,301
$1,485,080
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,394
$140,456
+9%
Fees to Service Providers
$69,095
$86,268
+25%
Advertising & Promotion
$6,206
$6,983
+13%
Offices, Occupancy & IT
$7,025
$3,237
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,772
$119,195
+135%
Total Expenses
$942,793
$1,841,219
+95%
Net income
2023
2024
Change
Net income
+$621,750
+$545,242
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$756,957
$1,576,376
+108%
Admin
$185,836
$197,127
+6%
Fundraising
$0
$67,716
-
Total Expenses
$942,793
$1,841,219
+95%