Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$770,599
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
$1,030,749
Grants
82%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$882,894
$764,109
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,007
$6,621
+65%
Other
$53
-$131
-347%
Total Revenues
$886,954
$770,599
-13%
Expenses
2023
2024
Change
Grants
$861,398
$843,670
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,685
$11,135
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,981
$18,975
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,030
$156,969
+12%
Total Expenses
$1,032,094
$1,030,749
0%
Net income
2023
2024
Change
Net income
-$145,140
-$260,150
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,591
$1,013,991
-1%
Admin
$10,864
$15,558
+43%
Fundraising
$639
$1,200
+88%
Total Expenses
$1,032,094
$1,030,749
0%
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