Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,817,250
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
$4,674,791
Other
85%
Salaries & Benefits
8%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,410,196
$6,292,949
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,228
$26,602
+15%
Other
-$2,540,378
-$1,502,301
-41%
Total Revenues
$3,893,046
$4,817,250
+24%
Expenses
2023
2024
Change
Grants
$182,160
$185,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,022
$359,415
-68%
Fees to Service Providers
$14,264
$5,904
-59%
Advertising & Promotion
$66,128
$72,876
+10%
Offices, Occupancy & IT
$83,072
$87,130
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,512,175
$3,964,466
+58%
Total Expenses
$3,986,821
$4,674,791
+17%
Net income
2023
2024
Change
Net income
-$93,775
+$142,459
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$182,160
$185,000
+2%
Admin
$256,683
$95,213
-63%
Fundraising
$3,547,978
$4,394,578
+24%
Total Expenses
$3,986,821
$4,674,791
+17%
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