Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$339,040
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
$298,984
Grants
79%
Other
20%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,712
$11,405
-17%
Government Grants
$0
$0
-
Fundraising Events
$195,718
$301,792
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,106
$26,504
+65%
Other
-$18,742
-$661
-96%
Total Revenues
$206,794
$339,040
+64%
Expenses
2023
2024
Change
Grants
$93,500
$235,509
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,459
$4,318
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$358
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,034
$58,799
+34%
Total Expenses
$140,993
$298,984
+112%
Net income
2023
2024
Change
Net income
+$65,801
+$40,056
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$93,500
$235,509
+152%
Admin
$5,731
$5,954
+4%
Fundraising
$41,762
$57,521
+38%
Total Expenses
$140,993
$298,984
+112%