Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$330,907
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
$400,949
Grants
70%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,658
$37,359
+702%
Government Grants
$0
$0
-
Fundraising Events
$312,519
$303,092
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,605
-$9,544
-67%
Total Revenues
$288,572
$330,907
+15%
Expenses
2023
2024
Change
Grants
$205,749
$279,539
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,987
$68,327
+1041%
Advertising & Promotion
$2,238
$2,549
+14%
Offices, Occupancy & IT
$2,249
$5,616
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$44,918
-
Total Expenses
$216,223
$400,949
+85%
Net income
2023
2024
Change
Net income
+$72,349
-$70,042
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$206,538
$323,399
+57%
Admin
$9,685
$77,550
+701%
Fundraising
$0
$0
-
Total Expenses
$216,223
$400,949
+85%