Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$752,713
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$678,004
Grants
65%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,153
$273,612
+1%
Government Grants
$0
$0
-
Fundraising Events
$551,198
$531,541
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,231
$35,475
+149%
Other
-$44,424
-$87,915
+98%
Total Revenues
$793,158
$752,713
-5%
Expenses
2023
2024
Change
Grants
$388,963
$439,790
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,513
$139,853
-4%
Advertising & Promotion
$0
$5,063
-
Offices, Occupancy & IT
$8,284
$28,881
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,697
$64,417
+407%
Total Expenses
$555,457
$678,004
+22%
Net income
2023
2024
Change
Net income
+$237,701
+$74,709
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$456,136
$598,416
+31%
Admin
$99,321
$71,311
-28%
Fundraising
$0
$8,277
-
Total Expenses
$555,457
$678,004
+22%