Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$696,147
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$610,561
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$712,497
$779,445
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$107,056
-$83,298
-22%
Total Revenues
$605,441
$696,147
+15%
Expenses
2023
2024
Change
Grants
$613,458
$607,700
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,299
$2,861
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$615,757
$610,561
-1%
Net income
2023
2024
Change
Net income
-$10,316
+$85,586
-930%
Functional Expenses
Summary
2023
2024
Change
Program
$613,458
$607,700
-1%
Admin
$0
$0
-
Fundraising
$2,299
$2,861
+24%
Total Expenses
$615,757
$610,561
-1%