Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$132,821
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
$194,193
Grants
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,722
$44,035
-42%
Government Grants
$0
$0
-
Fundraising Events
$96,131
$130,243
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,225
$6,961
+33%
Other
-$38,698
-$48,418
+25%
Total Revenues
$138,380
$132,821
-4%
Expenses
2023
2024
Change
Grants
$110,669
$175,511
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,125
$11,157
+118%
Advertising & Promotion
$2,013
$725
-64%
Offices, Occupancy & IT
$6,190
$5,300
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,600
$1,500
-83%
Total Expenses
$132,597
$194,193
+46%
Net income
2023
2024
Change
Net income
+$5,783
-$61,372
-1161%
Functional Expenses
Summary
2023
2024
Change
Program
$110,669
$176,285
+59%
Admin
$11,603
$16,473
+42%
Fundraising
$10,325
$1,435
-86%
Total Expenses
$132,597
$194,193
+46%