Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,118,815
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
$1,222,527
Grants
41%
Salaries & Benefits
34%
Other
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,435
$742,652
+104%
Government Grants
$0
$0
-
Fundraising Events
$884,536
$860,526
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,622
$80,865
+73%
Other
-$112,642
-$565,228
+402%
Total Revenues
$1,181,951
$1,118,815
-5%
Expenses
2023
2024
Change
Grants
$1,136,213
$507,086
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,878
$419,848
-2%
Fees to Service Providers
$30,138
$32,050
+6%
Advertising & Promotion
$615
$0
-100%
Offices, Occupancy & IT
$5,650
$326
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,286
$263,217
+1516%
Total Expenses
$1,616,780
$1,222,527
-24%
Net income
2023
2024
Change
Net income
-$434,829
-$103,712
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,671
$890,425
-31%
Admin
$135,393
$126,147
-7%
Fundraising
$195,716
$205,955
+5%
Total Expenses
$1,616,780
$1,222,527
-24%