Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,364,870
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
$1,544,245
Grants
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,254,671
$1,361,682
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,092
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,915
$6,555
+11%
Other
$0
-$3,367
-
Total Revenues
$1,261,678
$1,364,870
+8%
Expenses
2023
2024
Change
Grants
$1,447,720
$1,336,251
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,953
$190,455
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,826
$12,329
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,956
$5,210
+5%
Total Expenses
$1,551,455
$1,544,245
0%
Net income
2023
2024
Change
Net income
-$289,777
-$179,375
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,332
$1,465,428
+1%
Admin
$81,982
$64,033
-22%
Fundraising
$19,141
$14,784
-23%
Total Expenses
$1,551,455
$1,544,245
0%