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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,126,795
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,462,218
Grants
43%
Other
28%
Fees to Service Providers
22%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,556
$2,051,429
+753%
Government Grants
$0
$49,450
-
Fundraising Events
$12,026
$15,400
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,026
$17,946
-28%
Other
-$33,749
-$7,430
-78%
Total Revenues
$243,859
$2,126,795
+772%
Expenses
2023
2024
Change
Grants
$504,047
$624,428
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,268
$108,745
+6%
Fees to Service Providers
$302,939
$319,346
+5%
Advertising & Promotion
$926
$497
-46%
Offices, Occupancy & IT
$1,041
$33
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,526
$409,169
+1443%
Total Expenses
$937,747
$1,462,218
+56%
Net income
2023
2024
Change
Net income
-$693,888
+$664,577
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$875,762
$1,272,323
+45%
Admin
$30,484
$135,523
+345%
Fundraising
$31,501
$54,372
+73%
Total Expenses
$937,747
$1,462,218
+56%
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