Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$882,809
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
$862,613
Grants
82%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,660
$330,827
+76%
Government Grants
$0
$0
-
Fundraising Events
$552,881
$604,707
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$5
-94%
Other
-$61,269
-$52,730
-14%
Total Revenues
$679,357
$882,809
+30%
Expenses
2023
2024
Change
Grants
$608,630
$704,037
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,846
$128,524
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,192
$12,844
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,817
$17,208
+16%
Total Expenses
$712,485
$862,613
+21%
Net income
2023
2024
Change
Net income
-$33,128
+$20,196
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$619,855
$714,917
+15%
Admin
$48,863
$81,262
+66%
Fundraising
$43,767
$66,434
+52%
Total Expenses
$712,485
$862,613
+21%
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