Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,940,625
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,118,833
Grants
95%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,371
$1,642,154
+2267%
Government Grants
$0
$0
-
Fundraising Events
$182,525
$301,998
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,616
$30,757
+97%
Other
$15,743
-$34,284
-318%
Total Revenues
$283,255
$1,940,625
+585%
Expenses
2023
2024
Change
Grants
$121,989
$1,059,265
+768%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,318
$26,607
+31%
Advertising & Promotion
$17,777
$6,872
-61%
Offices, Occupancy & IT
$367
$93
-75%
Interest
$0
$0
-
Depreciation
$0
$5,803
-
Other
$3,335
$20,193
+505%
Total Expenses
$163,786
$1,118,833
+583%
Net income
2023
2024
Change
Net income
+$119,469
+$821,792
+588%
Functional Expenses
Summary
2023
2024
Change
Program
$143,468
$1,092,226
+661%
Admin
$20,318
$26,607
+31%
Fundraising
$0
$0
-
Total Expenses
$163,786
$1,118,833
+583%