Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,866,686
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
$1,549,601
Grants
79%
Fees to Service Providers
17%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,054,458
$828,172
-21%
Government Grants
$0
$0
-
Fundraising Events
$1,386,931
$1,026,432
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,209
$46,647
+65%
Other
-$471,234
-$34,565
-93%
Total Revenues
$1,998,364
$1,866,686
-7%
Expenses
2023
2024
Change
Grants
$790,436
$1,219,309
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$356,689
$268,553
-25%
Advertising & Promotion
$6,666
$6,614
-1%
Offices, Occupancy & IT
$0
$20,908
-
Interest
$0
$0
-
Depreciation
$6,659
$6,658
0%
Other
$256,755
$27,559
-89%
Total Expenses
$1,417,205
$1,549,601
+9%
Net income
2023
2024
Change
Net income
+$581,159
+$317,085
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,226
$1,322,391
+3%
Admin
$98,681
$143,400
+45%
Fundraising
$33,298
$83,810
+152%
Total Expenses
$1,417,205
$1,549,601
+9%
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