Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,661,037
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,876,237
Grants
49%
Salaries & Benefits
27%
Fees to Service Providers
13%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,500
$25,000
-43%
Government Grants
$0
$0
-
Fundraising Events
$10,515,234
$3,541,653
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216
$171
-21%
Other
-$4,542,442
-$905,787
-80%
Total Revenues
$6,016,508
$2,661,037
-56%
Expenses
2023
2024
Change
Grants
$2,541,448
$1,406,900
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,483
$768,400
-9%
Fees to Service Providers
$186,063
$375,537
+102%
Advertising & Promotion
$97,784
$60,436
-38%
Offices, Occupancy & IT
$71,257
$48,968
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$766,984
$215,996
-72%
Total Expenses
$4,505,019
$2,876,237
-36%
Net income
2023
2024
Change
Net income
+$1,511,489
-$215,200
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$3,857,513
$2,435,436
-37%
Admin
$553,501
$367,334
-34%
Fundraising
$94,005
$73,467
-22%
Total Expenses
$4,505,019
$2,876,237
-36%