Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$150,274
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$133,728
Grants
90%
Other
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,809
$35,080
-30%
Government Grants
$0
$0
-
Fundraising Events
$125,890
$138,684
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,143
-$23,490
+66%
Total Revenues
$161,556
$150,274
-7%
Expenses
2023
2024
Change
Grants
$167,160
$120,900
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,340
$1,320
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$739
$262
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,229
$11,246
+10%
Total Expenses
$193,468
$133,728
-31%
Net income
2023
2024
Change
Net income
-$31,912
+$16,546
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$177,363
$132,144
-25%
Admin
$16,105
$1,584
-90%
Fundraising
$0
$0
-
Total Expenses
$193,468
$133,728
-31%