Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$598,091
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$781,454
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$169,265
+3285%
Government Grants
$0
$0
-
Fundraising Events
$359,456
$450,488
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,906
-$21,662
+45%
Total Revenues
$349,550
$598,091
+71%
Expenses
2023
2024
Change
Grants
$277,870
$760,786
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,092
$13,432
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,824
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,116
$7,236
+548%
Total Expenses
$296,902
$781,454
+163%
Net income
2023
2024
Change
Net income
+$52,648
-$183,363
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$277,870
$760,786
+174%
Admin
$11,955
$14,936
+25%
Fundraising
$7,077
$5,732
-19%
Total Expenses
$296,902
$781,454
+163%