Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$214,176
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
$252,970
Grants
81%
Other
7%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,358
$24,973
-12%
Government Grants
$0
$0
-
Fundraising Events
$239,969
$228,206
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$74,341
-$39,003
-48%
Total Revenues
$193,986
$214,176
+10%
Expenses
2023
2024
Change
Grants
$143,993
$206,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,811
$10,493
+54%
Fees to Service Providers
$945
$2,206
+133%
Advertising & Promotion
$3,136
$1,250
-60%
Offices, Occupancy & IT
$14,472
$16,176
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,081
$16,845
-20%
Total Expenses
$190,438
$252,970
+33%
Net income
2023
2024
Change
Net income
+$3,548
-$38,794
-1193%
Functional Expenses
Summary
2023
2024
Change
Program
$190,438
$252,970
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,438
$252,970
+33%