Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$481,152
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$569,296
Grants
N/A
Other
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$585,357
$481,152
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$585,357
$481,152
-18%
Expenses
2023
2024
Change
Grants
$447,835
$502,132
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,133
$6,033
-40%
Fees to Service Providers
$1,040
-$6,414
-717%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,517
$3,137
+25%
Interest
$1,044
$0
-100%
Depreciation
$0
$0
-
Other
$7,073
$64,408
+811%
Total Expenses
$469,642
$569,296
+21%
Net income
2023
2024
Change
Net income
+$115,715
-$88,144
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$469,642
$569,296
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,642
$569,296
+21%