Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$24,167
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
$819,531
Grants
67%
Fees to Service Providers
15%
Salaries & Benefits
15%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,920
$17,288
-28%
Government Grants
$0
$0
-
Fundraising Events
$1,249,250
$1,017,207
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,519
$6,632
-54%
Other
-$881,799
-$1,065,294
+21%
Total Revenues
$405,890
-$24,167
-106%
Expenses
2023
2024
Change
Grants
$501,926
$545,402
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$120,000
+0%
Fees to Service Providers
$85,644
$126,178
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,762
$10,756
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,826
$17,195
+9%
Total Expenses
$728,158
$819,531
+13%
Net income
2023
2024
Change
Net income
-$322,268
-$843,698
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$591,926
$617,402
+4%
Admin
$125,106
$187,793
+50%
Fundraising
$11,126
$14,336
+29%
Total Expenses
$728,158
$819,531
+13%