Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$853,438
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$530,770
Grants
49%
Fees to Service Providers
33%
Advertising & Promotion
11%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,200
$241,050
+30%
Government Grants
$0
$0
-
Fundraising Events
$923,725
$1,019,137
+10%
Program Services
$0
$0
-
Membership Dues
$1,500
$1,500
+0%
Investments
$1,506
$5,597
+272%
Other
-$356,038
-$413,846
+16%
Total Revenues
$755,893
$853,438
+13%
Expenses
2023
2024
Change
Grants
$400,000
$259,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,000
$175,200
+9%
Advertising & Promotion
$0
$60,300
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,048
$36,270
+3%
Total Expenses
$596,048
$530,770
-11%
Net income
2023
2024
Change
Net income
+$159,845
+$322,668
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$511,148
$419,341
-18%
Admin
$47,400
$62,679
+32%
Fundraising
$37,500
$48,750
+30%
Total Expenses
$596,048
$530,770
-11%