Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,217,715
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
$2,155,246
Grants
97%
Offices, Occupancy & IT
2%
Other
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
$2,167,378
+52%
Government Grants
$0
$0
-
Fundraising Events
$379,790
$181,661
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$50
-
Other
$0
-$131,374
-
Total Revenues
$1,810,122
$2,217,715
+23%
Expenses
2023
2024
Change
Grants
$1,508,700
$2,088,850
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,967
$7,084
-63%
Advertising & Promotion
$26,062
$0
-100%
Offices, Occupancy & IT
$22,672
$37,450
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,053
$21,862
-88%
Total Expenses
$1,757,454
$2,155,246
+23%
Net income
2023
2024
Change
Net income
+$52,668
+$62,469
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,780
$2,110,059
+39%
Admin
$34,042
$15,632
-54%
Fundraising
$204,632
$29,555
-86%
Total Expenses
$1,757,454
$2,155,246
+23%
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