Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$576,797
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$674,207
Fees to Service Providers
49%
Grants
46%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,095
$357,721
+93%
Government Grants
$0
$0
-
Fundraising Events
$125,293
$91,507
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,384
$157,896
+5%
Other
-$24,706
-$30,327
+23%
Total Revenues
$436,066
$576,797
+32%
Expenses
2023
2024
Change
Grants
$624,483
$307,268
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,899
$327,828
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,775
$28,654
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,149
$10,457
+70%
Total Expenses
$911,306
$674,207
-26%
Net income
2023
2024
Change
Net income
-$475,240
-$97,410
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$644,032
$327,111
-49%
Admin
$20,726
$17,687
-15%
Fundraising
$246,548
$329,409
+34%
Total Expenses
$911,306
$674,207
-26%