Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$107,196
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$135,399
Grants
91%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,629
$147,504
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,709
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,368
-$42,017
-280%
Total Revenues
$149,997
$107,196
-29%
Expenses
2023
2024
Change
Grants
$145,036
$123,019
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,541
$4,205
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,329
$8,175
-2%
Total Expenses
$157,906
$135,399
-14%
Net income
2023
2024
Change
Net income
-$7,909
-$28,203
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$149,577
$127,224
-15%
Admin
$8,329
$8,175
-2%
Fundraising
$0
$0
-
Total Expenses
$157,906
$135,399
-14%