Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,072,285
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
$2,686,450
Fees to Service Providers
86%
Grants
11%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$605,292
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$993,066
$1,105,921
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,821
$10,598
-78%
Other
-$96,891
-$44,234
-54%
Total Revenues
$1,550,288
$1,072,285
-31%
Expenses
2023
2024
Change
Grants
$678,091
$284,579
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,187
$71,191
-8%
Fees to Service Providers
$933,314
$2,300,912
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,961
$5,495
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,431
$24,273
-30%
Total Expenses
$1,725,984
$2,686,450
+56%
Net income
2023
2024
Change
Net income
-$175,696
-$1,614,165
-819%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,446
$2,632,434
+58%
Admin
$36,799
$35,792
-3%
Fundraising
$19,739
$18,224
-8%
Total Expenses
$1,725,984
$2,686,450
+56%