Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$273,151
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
$368,147
Grants
76%
Other
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,809
$166,366
-3%
Government Grants
$0
$0
-
Fundraising Events
$264,509
$192,952
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$47
-15%
Other
-$83,402
-$86,214
+3%
Total Revenues
$352,971
$273,151
-23%
Expenses
2023
2024
Change
Grants
$358,136
$280,110
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,853
$5,955
-24%
Advertising & Promotion
$2,218
$3,789
+71%
Offices, Occupancy & IT
$11,807
$8,375
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,705
$69,918
+101%
Total Expenses
$414,719
$368,147
-11%
Net income
2023
2024
Change
Net income
-$61,748
-$94,996
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$402,912
$359,772
-11%
Admin
$11,807
$8,375
-29%
Fundraising
$0
$0
-
Total Expenses
$414,719
$368,147
-11%