Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$263,300
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$340,222
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,485
$217,563
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,972
$48,494
+5%
Other
-$1,658
-$2,757
+66%
Total Revenues
$399,799
$263,300
-34%
Expenses
2023
2024
Change
Grants
$262,583
$275,797
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,500
$42,500
+0%
Fees to Service Providers
$0
$20,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120
$30
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,750
$1,895
-49%
Total Expenses
$308,953
$340,222
+10%
Net income
2023
2024
Change
Net income
+$90,846
-$76,922
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$284,083
$297,297
+5%
Admin
$912
$21,027
+2206%
Fundraising
$23,958
$21,898
-9%
Total Expenses
$308,953
$340,222
+10%
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