Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$561,078
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
$400,956
Grants
69%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,201
$269,444
+228%
Government Grants
$0
$0
-
Fundraising Events
$271,615
$412,117
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,282
$12,198
+19%
Other
-$46,765
-$132,681
+184%
Total Revenues
$317,333
$561,078
+77%
Expenses
2023
2024
Change
Grants
$229,872
$278,010
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,153
$94,679
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,889
$15,757
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,355
$12,510
+1%
Total Expenses
$350,269
$400,956
+14%
Net income
2023
2024
Change
Net income
-$32,936
+$160,122
-586%
Functional Expenses
Summary
2023
2024
Change
Program
$268,591
$315,177
+17%
Admin
$18,113
$19,026
+5%
Fundraising
$63,565
$66,753
+5%
Total Expenses
$350,269
$400,956
+14%