Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$507,046
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
$217,291
Grants
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$146,046
$212,562
+46%
Government Grants
$0
$0
-
Fundraising Events
$451,763
$451,778
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$254,762
-$157,294
-38%
Total Revenues
$343,047
$507,046
+48%
Expenses
2023
2024
Change
Grants
$126,075
$198,715
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,465
$16,011
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,565
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$136,540
$217,291
+59%
Net income
2023
2024
Change
Net income
+$206,507
+$289,755
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$126,075
$198,715
+58%
Admin
$7,475
$18,576
+149%
Fundraising
$2,990
$0
-100%
Total Expenses
$136,540
$217,291
+59%