Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$457,425
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
$467,823
Grants
79%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,201
$329,826
-9%
Government Grants
$0
$750
-
Fundraising Events
$56,555
$135,425
+139%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$3,164
+12069%
Other
-$16,787
-$11,740
-30%
Total Revenues
$400,995
$457,425
+14%
Expenses
2023
2024
Change
Grants
$278,532
$371,185
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,904
$61,066
+20%
Fees to Service Providers
$5,020
$2,609
-48%
Advertising & Promotion
$26
$3,608
+13777%
Offices, Occupancy & IT
$9,559
$26,330
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,810
$3,025
+67%
Total Expenses
$345,851
$467,823
+35%
Net income
2023
2024
Change
Net income
+$55,144
-$10,398
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$278,558
$435,537
+56%
Admin
$67,293
$22,023
-67%
Fundraising
$0
$10,263
-
Total Expenses
$345,851
$467,823
+35%