Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$939,408
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
$625,234
Grants
80%
Other
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$921,677
$1,769,102
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$822,741
-$829,694
+1%
Total Revenues
$98,952
$939,408
+849%
Expenses
2023
2024
Change
Grants
$700,000
$500,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,919
$15,427
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,408
$5,838
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,336
$103,969
+111%
Total Expenses
$775,663
$625,234
-19%
Net income
2023
2024
Change
Net income
-$676,711
+$314,174
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$700,000
$500,000
-29%
Admin
$75,663
$125,234
+66%
Fundraising
$0
$0
-
Total Expenses
$775,663
$625,234
-19%