Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$595,262
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
$1,051,217
Grants
93%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,049
$278,407
+9%
Government Grants
$0
$0
-
Fundraising Events
$184,580
$246,172
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,130
$100,508
+7%
Other
$6,347
-$29,825
-570%
Total Revenues
$540,106
$595,262
+10%
Expenses
2023
2024
Change
Grants
$750,027
$978,043
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,676
$26,505
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,578
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,674
$45,091
+14%
Total Expenses
$814,377
$1,051,217
+29%
Net income
2023
2024
Change
Net income
-$274,271
-$455,955
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$750,027
$978,043
+30%
Admin
$64,350
$73,174
+14%
Fundraising
$0
$0
-
Total Expenses
$814,377
$1,051,217
+29%