Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$458,002
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
$453,841
Grants
87%
Other
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,575
$214,691
+125%
Government Grants
$0
$0
-
Fundraising Events
$221,501
$235,333
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,311
$8,096
+11%
Other
$0
-$118
-
Total Revenues
$324,387
$458,002
+41%
Expenses
2023
2024
Change
Grants
$280,526
$397,067
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$901
$261
-71%
Offices, Occupancy & IT
$6,869
$3,536
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,509
$51,477
-15%
Total Expenses
$348,805
$453,841
+30%
Net income
2023
2024
Change
Net income
-$24,418
+$4,161
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$290,498
$403,464
+39%
Admin
$10,454
$8,787
-16%
Fundraising
$47,853
$41,590
-13%
Total Expenses
$348,805
$453,841
+30%