Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$231,977
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
$297,361
Grants
75%
Other
25%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,877
$175,193
-10%
Government Grants
$0
$0
-
Fundraising Events
$36,161
$49,830
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,051
-
Other
$5,707
-$2,097
-137%
Total Revenues
$236,745
$231,977
-2%
Expenses
2023
2024
Change
Grants
$187,830
$222,281
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,910
$1,800
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,085
$73,280
+420%
Total Expenses
$204,825
$297,361
+45%
Net income
2023
2024
Change
Net income
+$31,920
-$65,384
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$198,292
$293,526
+48%
Admin
$6,533
$3,835
-41%
Fundraising
$0
$0
-
Total Expenses
$204,825
$297,361
+45%