Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$747,649
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$690,947
Grants
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,564
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$410,045
$683,207
+67%
Program Services
$306,618
$0
-100%
Membership Dues
$39,025
$47,592
+22%
Investments
$5,369
$69,366
+1192%
Other
-$109,945
-$52,516
-52%
Total Revenues
$822,676
$747,649
-9%
Expenses
2023
2024
Change
Grants
$570,617
$516,491
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,000
$47,600
+59%
Advertising & Promotion
$0
$2,496
-
Offices, Occupancy & IT
$87,996
$100,589
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,305
$23,771
-81%
Total Expenses
$815,918
$690,947
-15%
Net income
2023
2024
Change
Net income
+$6,758
+$56,702
+739%
Functional Expenses
Summary
2023
2024
Change
Program
$570,617
$526,669
-8%
Admin
$245,301
$45,804
-81%
Fundraising
$0
$118,474
-
Total Expenses
$815,918
$690,947
-15%
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