Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,385,429
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$597,112
Grants
38%
Other
22%
Salaries & Benefits
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,490
$390,184
-7%
Government Grants
$0
$0
-
Fundraising Events
$271,348
$603,154
+122%
Program Services
$77,743
$123,013
+58%
Membership Dues
$0
$0
-
Investments
$250,247
$436,836
+75%
Other
$7,453,754
-$167,758
-102%
Total Revenues
$8,473,582
$1,385,429
-84%
Expenses
2023
2024
Change
Grants
$755,672
$228,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,586
$115,182
+48%
Fees to Service Providers
$32,006
$57,232
+79%
Advertising & Promotion
$16,842
$28,383
+69%
Offices, Occupancy & IT
$23,640
$34,340
+45%
Interest
$27
$0
-100%
Depreciation
$3,132
$0
-100%
Other
$175,041
$133,975
-23%
Total Expenses
$1,083,946
$597,112
-45%
Net income
2023
2024
Change
Net income
+$7,389,636
+$788,317
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$996,990
$466,912
-53%
Admin
$63,162
$101,116
+60%
Fundraising
$23,794
$29,084
+22%
Total Expenses
$1,083,946
$597,112
-45%