Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$200,181
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
$236,421
Other
86%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,563
$201,542
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61
$0
-100%
Membership Dues
$0
$0
-
Investments
$87
$772
+787%
Other
-$1,740
-$2,133
+23%
Total Revenues
$244,971
$200,181
-18%
Expenses
2023
2024
Change
Grants
$50,800
$12,513
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,519
$5,231
-5%
Advertising & Promotion
$3,412
$5,762
+69%
Offices, Occupancy & IT
$6,580
$6,037
-8%
Interest
$0
$0
-
Depreciation
$3,125
$4,500
+44%
Other
$229,980
$202,378
-12%
Total Expenses
$299,416
$236,421
-21%
Net income
2023
2024
Change
Net income
-$54,445
-$36,240
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$261,133
$190,176
-27%
Admin
$38,033
$43,345
+14%
Fundraising
$250
$2,900
+1060%
Total Expenses
$299,416
$236,421
-21%
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