Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,897,589
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
$1,930,536
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$222,980
$257,462
+15%
Government Grants
$0
$0
-
Fundraising Events
$1,846,146
$1,951,046
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,017
$408,656
+188%
Other
-$677,448
-$719,575
+6%
Total Revenues
$1,533,695
$1,897,589
+24%
Expenses
2023
2024
Change
Grants
$2,207,103
$1,641,063
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,186
$289,473
+3051%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,400
$0
-100%
Total Expenses
$2,218,689
$1,930,536
-13%
Net income
2023
2024
Change
Net income
-$684,994
-$32,947
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,207,103
$1,641,063
-26%
Admin
$11,586
$289,473
+2398%
Fundraising
$0
$0
-
Total Expenses
$2,218,689
$1,930,536
-13%
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