Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,956,648
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,783,402
Grants
63%
Other
35%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,301,350
$2,959,645
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$1,912
+2416%
Other
$3,773
-$4,909
-230%
Total Revenues
$3,305,199
$2,956,648
-11%
Expenses
2023
2024
Change
Grants
$2,466,000
$1,130,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,667
$7,048
-58%
Advertising & Promotion
$21,921
$20,793
-5%
Offices, Occupancy & IT
$3,220
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$607,846
$625,561
+3%
Total Expenses
$3,115,654
$1,783,402
-43%
Net income
2023
2024
Change
Net income
+$189,545
+$1,173,246
+519%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,000
$1,130,000
-54%
Admin
$53,123
$65,533
+23%
Fundraising
$596,531
$587,869
-1%
Total Expenses
$3,115,654
$1,783,402
-43%