Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$90,301
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$365,507
Grants
82%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,592
$24,539
-22%
Government Grants
$0
$0
-
Fundraising Events
$78,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,538
$139,550
+15%
Other
-$140,008
-$73,788
-47%
Total Revenues
$91,372
$90,301
-1%
Expenses
2023
2024
Change
Grants
$132,458
$299,696
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,374
$46,384
-13%
Advertising & Promotion
$6,962
$6,878
-1%
Offices, Occupancy & IT
$13,046
$12,255
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,251
$294
-76%
Total Expenses
$207,091
$365,507
+76%
Net income
2023
2024
Change
Net income
-$115,719
-$275,206
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$137,224
$303,879
+121%
Admin
$58,139
$50,567
-13%
Fundraising
$11,728
$11,061
-6%
Total Expenses
$207,091
$365,507
+76%