Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$822,552
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$745,005
Grants
50%
Fees to Service Providers
32%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,388
$31,726
+156%
Government Grants
$0
$0
-
Fundraising Events
$1,094,771
$731,134
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,470
$109,046
+157%
Other
-$328,091
-$49,354
-85%
Total Revenues
$821,538
$822,552
+0%
Expenses
2023
2024
Change
Grants
$2,745
$370,066
+13381%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,809
$0
-100%
Fees to Service Providers
$34,421
$237,758
+591%
Advertising & Promotion
$6,317
$10,240
+62%
Offices, Occupancy & IT
$44,526
$38,427
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,863
$88,514
+256%
Total Expenses
$227,681
$745,005
+227%
Net income
2023
2024
Change
Net income
+$593,857
+$77,547
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$118,982
$646,086
+443%
Admin
$94,312
$84,037
-11%
Fundraising
$14,387
$14,882
+3%
Total Expenses
$227,681
$745,005
+227%