Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$220,138
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
$276,173
Grants
52%
Fees to Service Providers
35%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,376
$77,639
-1%
Government Grants
$0
$0
-
Fundraising Events
$127,451
$162,055
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,734
$25,071
+21%
Other
-$47,347
-$44,627
-6%
Total Revenues
$179,214
$220,138
+23%
Expenses
2023
2024
Change
Grants
$92,000
$143,695
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,021
$96,381
+0%
Advertising & Promotion
$138
$219
+59%
Offices, Occupancy & IT
$8,468
$7,438
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,635
$28,440
+20%
Total Expenses
$220,262
$276,173
+25%
Net income
2023
2024
Change
Net income
-$41,048
-$56,035
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$140,379
$196,622
+40%
Admin
$37,279
$37,123
0%
Fundraising
$42,604
$42,428
0%
Total Expenses
$220,262
$276,173
+25%