Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,085,365
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
$1,769,482
Grants
80%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$799,291
$3,062,575
+283%
Government Grants
$0
$0
-
Fundraising Events
$932,852
$1,011,005
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,176
$47,707
+6%
Other
-$70,466
-$35,922
-49%
Total Revenues
$1,706,853
$4,085,365
+139%
Expenses
2023
2024
Change
Grants
$999,109
$1,410,915
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,000
$0
-100%
Fees to Service Providers
$111,114
$212,372
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,299
$82,147
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,180
$64,048
-31%
Total Expenses
$1,349,702
$1,769,482
+31%
Net income
2023
2024
Change
Net income
+$357,151
+$2,315,883
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,845
$1,554,510
+40%
Admin
$179,384
$177,648
-1%
Fundraising
$57,473
$37,324
-35%
Total Expenses
$1,349,702
$1,769,482
+31%