Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,973,894
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,408,926
Grants
47%
Other
26%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,093
$215,573
-30%
Government Grants
$0
$0
-
Fundraising Events
$1,252,478
$1,735,624
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193
$23,885
+12276%
Other
-$101,114
-$1,188
-99%
Total Revenues
$1,460,650
$1,973,894
+35%
Expenses
2023
2024
Change
Grants
$984,654
$1,140,475
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,700
$508,354
-9%
Fees to Service Providers
$78,304
$136,149
+74%
Advertising & Promotion
$11,219
$0
-100%
Offices, Occupancy & IT
$204,727
$2,217
-99%
Interest
$0
$0
-
Depreciation
$1,091
$722
-34%
Other
$20,277
$621,009
+2963%
Total Expenses
$1,855,972
$2,408,926
+30%
Net income
2023
2024
Change
Net income
-$395,322
-$435,032
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,610,777
$1,792,971
+11%
Admin
$125,912
$312,460
+148%
Fundraising
$119,283
$303,495
+154%
Total Expenses
$1,855,972
$2,408,926
+30%