Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$763,170
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$774,301
Grants
72%
Other
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,587
$374,131
-33%
Government Grants
$0
$99,293
-
Fundraising Events
$593,976
$329,847
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,371
$26,870
+515%
Other
-$64,138
-$66,971
+4%
Total Revenues
$1,095,796
$763,170
-30%
Expenses
2023
2024
Change
Grants
$543,413
$560,718
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,419
$22,990
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317
$146
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,213
$190,447
-15%
Total Expenses
$793,362
$774,301
-2%
Net income
2023
2024
Change
Net income
+$302,434
-$11,131
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$766,926
$746,083
-3%
Admin
$26,436
$28,218
+7%
Fundraising
$0
$0
-
Total Expenses
$793,362
$774,301
-2%