Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,334,628
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$608,983
Grants
54%
Offices, Occupancy & IT
23%
Advertising & Promotion
13%
Fees to Service Providers
10%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,321
$976,160
+241%
Government Grants
$0
$0
-
Fundraising Events
$203,387
$429,032
+111%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,398
$21,765
+109%
Other
-$60,047
-$92,329
+54%
Total Revenues
$440,059
$1,334,628
+203%
Expenses
2023
2024
Change
Grants
$173,271
$328,531
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,559
$57,927
+33%
Advertising & Promotion
$60,368
$76,576
+27%
Offices, Occupancy & IT
$124,424
$137,810
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,399
$8,139
+51%
Total Expenses
$407,021
$608,983
+50%
Net income
2023
2024
Change
Net income
+$33,038
+$725,645
+2096%
Functional Expenses
Summary
2023
2024
Change
Program
$173,271
$328,531
+90%
Admin
$203,331
$272,119
+34%
Fundraising
$30,419
$8,333
-73%
Total Expenses
$407,021
$608,983
+50%