Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$68,282
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
$98,615
Grants
55%
Other
44%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,124
$83,078
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,480
-$14,796
-28%
Total Revenues
$145,644
$68,282
-53%
Expenses
2023
2024
Change
Grants
$64,656
$54,418
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,172
$950
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,807
$43,247
+61%
Total Expenses
$92,635
$98,615
+6%
Net income
2023
2024
Change
Net income
+$53,009
-$30,333
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$89,656
$96,074
+7%
Admin
$2,979
$2,541
-15%
Fundraising
$0
$0
-
Total Expenses
$92,635
$98,615
+6%