Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$163,582
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$127,318
Grants
52%
Other
25%
Fees to Service Providers
22%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,051
$127,771
+11%
Government Grants
$0
$0
-
Fundraising Events
$50,656
$39,678
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,257
$5,131
+127%
Other
-$17,943
-$8,998
-50%
Total Revenues
$150,021
$163,582
+9%
Expenses
2023
2024
Change
Grants
$138,162
$66,069
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,019
$27,838
+455%
Advertising & Promotion
$952
$1,242
+30%
Offices, Occupancy & IT
$16
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,344
$32,169
-27%
Total Expenses
$188,493
$127,318
-32%
Net income
2023
2024
Change
Net income
-$38,472
+$36,264
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$161,775
$112,851
-30%
Admin
$26,718
$4,792
-82%
Fundraising
$0
$9,675
-
Total Expenses
$188,493
$127,318
-32%