Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$793,412
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
$1,148,748
Grants
76%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,668
$644,510
+86%
Government Grants
$0
$0
-
Fundraising Events
$79,944
$117,356
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,387
$37,888
+17%
Other
$123,457
-$6,342
-105%
Total Revenues
$582,456
$793,412
+36%
Expenses
2023
2024
Change
Grants
$336,608
$873,254
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,209
$176,393
+33%
Fees to Service Providers
$7,163
$6,772
-5%
Advertising & Promotion
$3,256
$5,127
+57%
Offices, Occupancy & IT
$5,747
$7,429
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,074
$79,773
+888%
Total Expenses
$493,057
$1,148,748
+133%
Net income
2023
2024
Change
Net income
+$89,399
-$355,336
-497%
Functional Expenses
Summary
2023
2024
Change
Program
$341,024
$879,134
+158%
Admin
$6,613
$6,772
+2%
Fundraising
$145,420
$262,842
+81%
Total Expenses
$493,057
$1,148,748
+133%