Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,285,170
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
$2,130,104
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,430,332
$2,250,778
+57%
Government Grants
$0
$0
-
Fundraising Events
$379,790
$181,661
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$50
-
Other
$0
-$147,319
-
Total Revenues
$1,810,122
$2,285,170
+26%
Expenses
2023
2024
Change
Grants
$1,508,700
$2,058,850
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,967
$11,084
-42%
Advertising & Promotion
$26,062
$0
-100%
Offices, Occupancy & IT
$22,672
$14,781
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,053
$45,389
-75%
Total Expenses
$1,757,454
$2,130,104
+21%
Net income
2023
2024
Change
Net income
+$52,668
+$155,066
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,780
$2,082,425
+37%
Admin
$34,042
$18,947
-44%
Fundraising
$204,632
$28,732
-86%
Total Expenses
$1,757,454
$2,130,104
+21%