Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$388,905
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
$422,074
Grants
86%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$791,822
$195,318
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,589
$207,248
+5%
Other
$49,464
-$13,661
-128%
Total Revenues
$1,038,875
$388,905
-63%
Expenses
2023
2024
Change
Grants
$469,266
$361,332
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,154
$31,447
-20%
Fees to Service Providers
$7,074
$10,381
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,187
$4,201
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,175
$14,713
-57%
Total Expenses
$552,856
$422,074
-24%
Net income
2023
2024
Change
Net income
+$486,019
-$33,169
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$469,266
$361,332
-23%
Admin
$83,590
$60,742
-27%
Fundraising
$0
$0
-
Total Expenses
$552,856
$422,074
-24%
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