Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,350,089
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
$3,599,948
Grants
86%
Other
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632,887
$487,418
-23%
Government Grants
$0
$0
-
Fundraising Events
$860,404
$2,027,562
+136%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$928
$6,050
+552%
Other
$462,396
-$170,941
-137%
Total Revenues
$1,956,615
$2,350,089
+20%
Expenses
2023
2024
Change
Grants
$3,688,053
$3,105,007
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,209
$0
-100%
Fees to Service Providers
$45,794
$10,466
-77%
Advertising & Promotion
$80
$1,523
+1804%
Offices, Occupancy & IT
$2,596
$5,706
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,643
$477,246
+1408%
Total Expenses
$3,900,375
$3,599,948
-8%
Net income
2023
2024
Change
Net income
-$1,943,760
-$1,249,859
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,688,053
$3,105,007
-16%
Admin
$212,322
$13,715
-94%
Fundraising
$0
$481,226
-
Total Expenses
$3,900,375
$3,599,948
-8%