Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,364,803
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,084,371
Grants
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,225
$528,880
+71%
Government Grants
$0
$0
-
Fundraising Events
$402,279
$1,061,590
+164%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$65,405
-$225,667
+245%
Total Revenues
$646,099
$1,364,803
+111%
Expenses
2023
2024
Change
Grants
$655,494
$1,007,027
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,220
$17,706
+239%
Advertising & Promotion
$5,256
$1,542
-71%
Offices, Occupancy & IT
$8,779
$45,817
+422%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,992
$12,279
+208%
Total Expenses
$678,741
$1,084,371
+60%
Net income
2023
2024
Change
Net income
-$32,642
+$280,432
-959%
Functional Expenses
Summary
2023
2024
Change
Program
$659,873
$1,016,961
+54%
Admin
$13,614
$49,444
+263%
Fundraising
$5,254
$17,966
+242%
Total Expenses
$678,741
$1,084,371
+60%