Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,090,577
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
$1,260,466
Grants
77%
Fees to Service Providers
17%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$927,514
$467,704
-50%
Government Grants
$0
$0
-
Fundraising Events
$987,034
$1,002,315
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,386
$49,516
+819%
Other
-$178,597
-$428,958
+140%
Total Revenues
$1,741,337
$1,090,577
-37%
Expenses
2023
2024
Change
Grants
$935,000
$968,890
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,596
$214,611
+54%
Advertising & Promotion
$110
$10,500
+9445%
Offices, Occupancy & IT
$2,447
$28,849
+1079%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,284
$37,616
+28%
Total Expenses
$1,106,437
$1,260,466
+14%
Net income
2023
2024
Change
Net income
+$634,900
-$169,889
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$935,000
$968,890
+4%
Admin
$42,905
$87,730
+104%
Fundraising
$128,532
$203,846
+59%
Total Expenses
$1,106,437
$1,260,466
+14%