Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,106,919
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$692,340
Grants
64%
Salaries & Benefits
18%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,151
$374,491
+5%
Government Grants
$0
$0
-
Fundraising Events
$196,835
$810,873
+312%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,797
$35,521
+79%
Other
-$12,664
-$113,966
+800%
Total Revenues
$561,119
$1,106,919
+97%
Expenses
2023
2024
Change
Grants
$147,055
$445,022
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,742
$124,227
+105%
Fees to Service Providers
$28,599
$23,184
-19%
Advertising & Promotion
$3,771
$8,476
+125%
Offices, Occupancy & IT
$11,355
$19,317
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,461
$72,114
+15%
Total Expenses
$313,983
$692,340
+121%
Net income
2023
2024
Change
Net income
+$247,136
+$414,579
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$211,193
$540,414
+156%
Admin
$97,790
$129,516
+32%
Fundraising
$5,000
$22,410
+348%
Total Expenses
$313,983
$692,340
+121%