Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$805,102
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
$498,662
Grants
85%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,373
$131,929
-66%
Government Grants
$0
$0
-
Fundraising Events
$579,230
$799,747
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,033
$118,835
+83%
Other
-$146,732
-$245,409
+67%
Total Revenues
$890,904
$805,102
-10%
Expenses
2023
2024
Change
Grants
$396,742
$425,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,119
$20,057
+292%
Advertising & Promotion
$554
$1,882
+240%
Offices, Occupancy & IT
$0
$1,595
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,408
$50,128
+1982%
Total Expenses
$404,823
$498,662
+23%
Net income
2023
2024
Change
Net income
+$486,081
+$306,440
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$397,296
$430,122
+8%
Admin
$7,527
$17,764
+136%
Fundraising
$0
$50,776
-
Total Expenses
$404,823
$498,662
+23%