Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$107,926
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$137,827
Grants
65%
Other
18%
Salaries & Benefits
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,948
$33,637
-27%
Government Grants
$0
$0
-
Fundraising Events
$35,268
$88,292
+150%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,953
$3,530
-29%
Other
$2,211
-$17,533
-893%
Total Revenues
$88,380
$107,926
+22%
Expenses
2023
2024
Change
Grants
$102,285
$90,059
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,790
$17,681
-1%
Fees to Service Providers
$3,718
$3,337
-10%
Advertising & Promotion
$585
$815
+39%
Offices, Occupancy & IT
$1,592
$1,377
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,681
$24,558
-11%
Total Expenses
$153,651
$137,827
-10%
Net income
2023
2024
Change
Net income
-$65,271
-$29,901
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$142,886
$128,723
-10%
Admin
$10,765
$9,104
-15%
Fundraising
$0
$0
-
Total Expenses
$153,651
$137,827
-10%