Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$627,117
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$659,721
Grants
78%
Other
18%
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
$707,883
$460,553
-35%
Government Grants
$0
$0
-
Fundraising Events
$108,395
$184,524
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$2
-67%
Other
$217
-$17,962
-8377%
Total Revenues
$816,501
$627,117
-23%
Expenses
2023
2024
Change
Grants
$587,726
$513,859
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,225
$22,075
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,665
$4,686
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,685
$119,101
+30%
Total Expenses
$710,301
$659,721
-7%
Net income
2023
2024
Change
Net income
+$106,200
-$32,604
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$677,693
$629,673
-7%
Admin
$23,818
$25,831
+8%
Fundraising
$8,790
$4,217
-52%
Total Expenses
$710,301
$659,721
-7%