Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$235,674
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
$309,635
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,039
$234,110
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,276
$4,985
+52%
Other
$19,519
-$3,421
-118%
Total Revenues
$532,834
$235,674
-56%
Expenses
2023
2024
Change
Grants
$540,836
$300,962
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,130
$5,988
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,554
$275
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,410
-
Total Expenses
$554,520
$309,635
-44%
Net income
2023
2024
Change
Net income
-$21,686
-$73,961
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$540,836
$300,962
-44%
Admin
$13,684
$8,673
-37%
Fundraising
$0
$0
-
Total Expenses
$554,520
$309,635
-44%