Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,106,708
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
$462,602
Grants
85%
Fees to Service Providers
13%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$708,784
$1,107,332
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17
-
Other
$0
-$641
-
Total Revenues
$708,784
$1,106,708
+56%
Expenses
2023
2024
Change
Grants
$446,850
$395,434
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,293
$61,782
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,391
$5,386
+125%
Total Expenses
$513,802
$462,602
-10%
Net income
2023
2024
Change
Net income
+$194,982
+$644,106
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$446,850
$395,434
-12%
Admin
$66,952
$67,168
+0%
Fundraising
$0
$0
-
Total Expenses
$513,802
$462,602
-10%