Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$654,899
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
$678,811
Other
67%
Grants
28%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,551
$397,228
+155%
Government Grants
$0
$0
-
Fundraising Events
$434,195
$360,507
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,291
-
Other
-$47,870
-$105,127
+120%
Total Revenues
$541,876
$654,899
+21%
Expenses
2023
2024
Change
Grants
$37,588
$187,900
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,272
$11,036
-23%
Advertising & Promotion
$23,218
$15,358
-34%
Offices, Occupancy & IT
$8,634
$9,083
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,305
$455,434
+71%
Total Expenses
$350,017
$678,811
+94%
Net income
2023
2024
Change
Net income
+$191,859
-$23,912
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$302,172
$610,795
+102%
Admin
$47,845
$37,202
-22%
Fundraising
$0
$30,814
-
Total Expenses
$350,017
$678,811
+94%