Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$594,617
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
$1,245,622
Grants
43%
Salaries & Benefits
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,238,526
$412,823
-87%
Government Grants
$0
$0
-
Fundraising Events
$144,602
$117,533
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,524
$81,919
+97%
Other
-$41,251
-$17,658
-57%
Total Revenues
$3,383,401
$594,617
-82%
Expenses
2023
2024
Change
Grants
$416,775
$533,357
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$409,066
-
Fees to Service Providers
$82,144
$170,466
+108%
Advertising & Promotion
$3,168
$33,477
+957%
Offices, Occupancy & IT
$8,366
$52,308
+525%
Interest
$0
$0
-
Depreciation
$0
$722
-
Other
$20,642
$46,226
+124%
Total Expenses
$531,095
$1,245,622
+135%
Net income
2023
2024
Change
Net income
+$2,852,306
-$651,005
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$421,641
$639,197
+52%
Admin
$100,329
$459,418
+358%
Fundraising
$9,125
$147,007
+1511%
Total Expenses
$531,095
$1,245,622
+135%