Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,311,831
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,343,574
Grants
82%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,155
$613,577
+727%
Government Grants
$0
$0
-
Fundraising Events
$734,056
$1,131,425
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$430,604
-$433,171
+1%
Total Revenues
$377,607
$1,311,831
+247%
Expenses
2023
2024
Change
Grants
$179,778
$1,100,046
+512%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,460
$120,300
+4%
Advertising & Promotion
$7,219
$138
-98%
Offices, Occupancy & IT
$12,166
$14,101
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,009
$108,989
+91%
Total Expenses
$371,632
$1,343,574
+262%
Net income
2023
2024
Change
Net income
+$5,975
-$31,743
-631%
Functional Expenses
Summary
2023
2024
Change
Program
$200,051
$1,112,827
+456%
Admin
$67,837
$60,243
-11%
Fundraising
$103,744
$170,504
+64%
Total Expenses
$371,632
$1,343,574
+262%