Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,812,983
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
$342,119
Salaries & Benefits
37%
Advertising & Promotion
32%
Grants
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,189
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$887,578
$2,220,310
+150%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,889
$16,167
+135%
Other
-$255,864
-$423,494
+66%
Total Revenues
$692,792
$1,812,983
+162%
Expenses
2023
2024
Change
Grants
$522,000
$60,065
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,391
$127,483
+163%
Fees to Service Providers
$6,130
$16,810
+174%
Advertising & Promotion
$0
$109,414
-
Offices, Occupancy & IT
$29,204
$16,787
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,351
$11,560
+392%
Total Expenses
$608,076
$342,119
-44%
Net income
2023
2024
Change
Net income
+$84,716
+$1,470,864
+1636%
Functional Expenses
Summary
2023
2024
Change
Program
$522,000
$113,454
-78%
Admin
$86,076
$201,971
+135%
Fundraising
$0
$26,694
-
Total Expenses
$608,076
$342,119
-44%