Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$103,363
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$932,560
Grants
81%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,579
$70,481
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,537
$36,567
+12%
Other
$4,465
-$3,685
-183%
Total Revenues
$163,581
$103,363
-37%
Expenses
2023
2024
Change
Grants
$288,500
$756,000
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,482
$118,138
-9%
Fees to Service Providers
$57,088
$39,900
-30%
Advertising & Promotion
$624
$1,972
+216%
Offices, Occupancy & IT
$28,373
$10,872
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,448
$5,678
-24%
Total Expenses
$511,515
$932,560
+82%
Net income
2023
2024
Change
Net income
-$347,934
-$829,197
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$337,653
$792,531
+135%
Admin
$150,805
$127,125
-16%
Fundraising
$23,057
$12,904
-44%
Total Expenses
$511,515
$932,560
+82%