Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$786,599
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
$603,089
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$690,290
$789,271
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,672
-
Total Revenues
$690,290
$786,599
+14%
Expenses
2023
2024
Change
Grants
$561,415
$590,300
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,435
$4,639
-80%
Advertising & Promotion
$1,111
$61
-95%
Offices, Occupancy & IT
$0
$525
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,635
$7,564
-1%
Total Expenses
$593,596
$603,089
+2%
Net income
2023
2024
Change
Net income
+$96,694
+$183,510
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$561,415
$590,300
+5%
Admin
$32,181
$12,789
-60%
Fundraising
$0
$0
-
Total Expenses
$593,596
$603,089
+2%