Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$644,222
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$558,145
Grants
94%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,470
$20,535
-76%
Government Grants
$0
$0
-
Fundraising Events
$62,483
$599,072
+859%
Program Services
$13,427
$27,118
+102%
Membership Dues
$0
$0
-
Investments
$1,756
$3,444
+96%
Other
$52,137
-$5,947
-111%
Total Revenues
$215,273
$644,222
+199%
Expenses
2023
2024
Change
Grants
$540,300
$526,603
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$590
$2,314
+292%
Advertising & Promotion
$471
$721
+53%
Offices, Occupancy & IT
$2,249
$6,351
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,112
$22,156
+1892%
Total Expenses
$544,722
$558,145
+2%
Net income
2023
2024
Change
Net income
-$329,449
+$86,077
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$541,071
$549,819
+2%
Admin
$2,185
$8,326
+281%
Fundraising
$1,466
$0
-100%
Total Expenses
$544,722
$558,145
+2%