Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,401,311
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,365,267
Grants
82%
Other
9%
Salaries & Benefits
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,885
$76,389
-71%
Government Grants
$0
$0
-
Fundraising Events
$1,374,453
$1,761,402
+28%
Program Services
$0
$25,000
-
Membership Dues
$0
$0
-
Investments
$5,251
$74,255
+1314%
Other
-$547,973
-$535,735
-2%
Total Revenues
$1,095,616
$1,401,311
+28%
Expenses
2023
2024
Change
Grants
$951,506
$1,125,762
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$57,000
+30%
Fees to Service Providers
$0
$598
-
Advertising & Promotion
$95,475
$45,013
-53%
Offices, Occupancy & IT
$11,574
$9,249
-20%
Interest
$0
$0
-
Depreciation
$2,074
$0
-100%
Other
$86,456
$127,645
+48%
Total Expenses
$1,191,085
$1,365,267
+15%
Net income
2023
2024
Change
Net income
-$95,469
+$36,044
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,379
$1,297,252
+16%
Admin
$49,514
$43,968
-11%
Fundraising
$27,192
$24,047
-12%
Total Expenses
$1,191,085
$1,365,267
+15%
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