Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$560,376
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$569,052
Grants
66%
Advertising & Promotion
31%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,200
$390,964
+71%
Government Grants
$0
$0
-
Fundraising Events
$122,101
$177,083
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$262
-$7,671
-3028%
Total Revenues
$351,563
$560,376
+59%
Expenses
2023
2024
Change
Grants
$0
$376,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,905
$8,020
-68%
Advertising & Promotion
$102,162
$178,413
+75%
Offices, Occupancy & IT
$4,035
$6,563
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,001
$56
-94%
Total Expenses
$132,103
$569,052
+331%
Net income
2023
2024
Change
Net income
+$219,460
-$8,676
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$106,400
$560,909
+427%
Admin
$25,703
$8,143
-68%
Fundraising
$0
$0
-
Total Expenses
$132,103
$569,052
+331%