Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$223,842
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
$382,981
Grants
56%
Salaries & Benefits
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$102,708
$116,932
+14%
Government Grants
$0
$0
-
Fundraising Events
$111,816
$88,095
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,336
$35,570
+385%
Other
-$28,332
-$16,755
-41%
Total Revenues
$193,528
$223,842
+16%
Expenses
2023
2024
Change
Grants
$69,500
$215,996
+211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,624
$90,980
+50%
Fees to Service Providers
$59,719
$69,415
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,035
$6,590
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$200,878
$382,981
+91%
Net income
2023
2024
Change
Net income
-$7,350
-$159,139
-2065%
Functional Expenses
Summary
2023
2024
Change
Program
$69,500
$215,996
+211%
Admin
$48,335
$56,167
+16%
Fundraising
$83,043
$110,818
+33%
Total Expenses
$200,878
$382,981
+91%