Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,045,029
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,745,678
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$132,100
$446,000
+238%
Government Grants
$0
$0
-
Fundraising Events
$1,235,736
$1,319,239
+7%
Program Services
$141,284
$239,358
+69%
Membership Dues
$0
$0
-
Investments
$242,923
$151,193
-38%
Other
-$69,164
-$110,761
+60%
Total Revenues
$1,682,879
$2,045,029
+22%
Expenses
2023
2024
Change
Grants
$1,271,460
$1,745,678
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,231
$0
-100%
Fees to Service Providers
$1,236
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,966
$0
-100%
Total Expenses
$1,363,893
$1,745,678
+28%
Net income
2023
2024
Change
Net income
+$318,986
+$299,351
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,460
$1,745,678
+37%
Admin
$4,202
$0
-100%
Fundraising
$88,231
$0
-100%
Total Expenses
$1,363,893
$1,745,678
+28%
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