Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$326,778
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,328,499
Grants
57%
Offices, Occupancy & IT
30%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,231,324
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$222,491
$271,757
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,115
$68,485
-5%
Other
$107,964
-$13,464
-112%
Total Revenues
$2,633,894
$326,778
-88%
Expenses
2023
2024
Change
Grants
$1,030,481
$760,451
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,527
$109,908
+7%
Advertising & Promotion
$7,271
$4,815
-34%
Offices, Occupancy & IT
$412,392
$392,382
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,311
$60,943
-41%
Total Expenses
$1,655,982
$1,328,499
-20%
Net income
2023
2024
Change
Net income
+$977,912
-$1,001,721
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,386,861
$1,073,909
-23%
Admin
$269,121
$254,590
-5%
Fundraising
$0
$0
-
Total Expenses
$1,655,982
$1,328,499
-20%