Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$870,170
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
$894,849
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,940
$273,248
+24%
Government Grants
$0
$0
-
Fundraising Events
$66,300
$743,301
+1021%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$29
-37%
Other
-$3,188
-$146,408
+4492%
Total Revenues
$284,098
$870,170
+206%
Expenses
2023
2024
Change
Grants
$140,000
$876,458
+526%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,411
$4,410
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513
$1,034
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,517
$12,947
-45%
Total Expenses
$169,441
$894,849
+428%
Net income
2023
2024
Change
Net income
+$114,657
-$24,679
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$140,000
$876,458
+526%
Admin
$26,156
$14,996
-43%
Fundraising
$3,285
$3,395
+3%
Total Expenses
$169,441
$894,849
+428%