Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$865,936
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$410,323
Grants
95%
Advertising & Promotion
3%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,992
$395,019
+73%
Government Grants
$0
$0
-
Fundraising Events
$16,412
$4,171
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,071
$470,136
+236%
Other
-$2,640
-$3,390
+28%
Total Revenues
$381,835
$865,936
+127%
Expenses
2023
2024
Change
Grants
$315,965
$388,983
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216
$924
+328%
Advertising & Promotion
$9,322
$11,928
+28%
Offices, Occupancy & IT
$0
$216
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,369
$8,272
+54%
Total Expenses
$330,872
$410,323
+24%
Net income
2023
2024
Change
Net income
+$50,963
+$455,613
+794%
Functional Expenses
Summary
2023
2024
Change
Program
$315,965
$388,983
+23%
Admin
$4,651
$8,483
+82%
Fundraising
$10,256
$12,857
+25%
Total Expenses
$330,872
$410,323
+24%