Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$487,589
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
$267,896
Grants
74%
Advertising & Promotion
21%
Other
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,989
$185,658
+257%
Government Grants
$0
$0
-
Fundraising Events
$348,372
$362,482
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,280
$48,821
+61%
Other
-$99,021
-$109,372
+10%
Total Revenues
$331,620
$487,589
+47%
Expenses
2023
2024
Change
Grants
$70,000
$199,000
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,438
-
Fees to Service Providers
$14,250
$0
-100%
Advertising & Promotion
$90,676
$57,500
-37%
Offices, Occupancy & IT
$2,439
$1,430
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,386
$7,528
-48%
Total Expenses
$191,751
$267,896
+40%
Net income
2023
2024
Change
Net income
+$139,869
+$219,693
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$77,672
$203,165
+162%
Admin
$114,079
$64,731
-43%
Fundraising
$0
$0
-
Total Expenses
$191,751
$267,896
+40%