Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,479,700
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,156,729
Fees to Service Providers
60%
Grants
19%
Other
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,460
$198,825
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,171,893
$1,334,071
+14%
Program Services
$0
$1,000
-
Membership Dues
$0
$0
-
Investments
$555
$13,222
+2282%
Other
-$93,442
-$67,418
-28%
Total Revenues
$1,341,466
$1,479,700
+10%
Expenses
2023
2024
Change
Grants
$253,223
$221,064
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,810
$691,315
+8752%
Advertising & Promotion
$33,584
$34,786
+4%
Offices, Occupancy & IT
$20,889
$33,170
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$841,118
$176,394
-79%
Total Expenses
$1,156,624
$1,156,729
+0%
Net income
2023
2024
Change
Net income
+$184,842
+$322,971
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$771,601
$748,812
-3%
Admin
$179,102
$206,148
+15%
Fundraising
$205,921
$201,769
-2%
Total Expenses
$1,156,624
$1,156,729
+0%