Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,945,099
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$3,249,652
Grants
92%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,776
$285,542
+7%
Government Grants
$0
$0
-
Fundraising Events
$1,732,350
$1,849,279
+7%
Program Services
$0
$0
-
Membership Dues
$70,350
$68,350
-3%
Investments
$1,423
$1,632
+15%
Other
-$242,003
-$259,704
+7%
Total Revenues
$1,829,896
$1,945,099
+6%
Expenses
2023
2024
Change
Grants
$1,000,000
$3,000,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,544
$163,800
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,727
$23,650
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,999
$62,202
+9%
Total Expenses
$1,232,270
$3,249,652
+164%
Net income
2023
2024
Change
Net income
+$597,626
-$1,304,553
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,282
$3,022,483
+197%
Admin
$53,969
$60,726
+13%
Fundraising
$160,019
$166,443
+4%
Total Expenses
$1,232,270
$3,249,652
+164%