Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,565,941
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
$2,221,220
Grants
79%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$919,231
$2,151,483
+134%
Government Grants
$0
$0
-
Fundraising Events
$405,908
$2,801,162
+590%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,140
$181,141
+148%
Other
$9,275
-$567,845
-6222%
Total Revenues
$1,407,554
$4,565,941
+224%
Expenses
2023
2024
Change
Grants
$505,500
$1,759,731
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,128
$346,858
+19%
Fees to Service Providers
$4,300
$20,823
+384%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,461
$512
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,001
$93,296
+112%
Total Expenses
$850,390
$2,221,220
+161%
Net income
2023
2024
Change
Net income
+$557,164
+$2,344,721
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$505,500
$1,759,731
+248%
Admin
$344,890
$461,489
+34%
Fundraising
$0
$0
-
Total Expenses
$850,390
$2,221,220
+161%
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