Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,149,564
Contributions
96%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$854,727
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$366,413
$1,107,476
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,027
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,801
-
Other
$0
$31,260
-
Total Revenues
$366,413
$1,149,564
+214%
Expenses
2023
2024
Change
Grants
$218,292
$560,333
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,276
$209,442
+2%
Fees to Service Providers
$24,653
$38,776
+57%
Advertising & Promotion
$19
-$209
-1200%
Offices, Occupancy & IT
$11,290
$25,815
+129%
Interest
$0
$0
-
Depreciation
$0
$6,363
-
Other
$12,552
$14,207
+13%
Total Expenses
$472,082
$854,727
+81%
Net income
2023
2024
Change
Net income
-$105,669
+$294,837
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$454,416
$560,333
+23%
Admin
$17,666
$294,394
+1566%
Fundraising
$0
$0
-
Total Expenses
$472,082
$854,727
+81%