Income Statement

Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2024
$1,149,612
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$750,170
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$741,274
$1,152,287
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,599
$32,441
+392%
Other
$12,347
-$35,116
-384%
Total Revenues
$760,220
$1,149,612
+51%
Expenses
2023
2024
Change
Grants
$510,000
$750,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$150
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$513,620
$750,170
+46%
Net income
2023
2024
Change
Net income
+$246,600
+$399,442
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$510,000
$750,000
+47%
Admin
$3,620
$170
-95%
Fundraising
$0
$0
-
Total Expenses
$513,620
$750,170
+46%