Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$496,241
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
$344,038
Grants
96%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$694,656
$483,934
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,450
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$262
-
Other
-$23,093
-$2,405
-90%
Total Revenues
$671,563
$496,241
-26%
Expenses
2023
2024
Change
Grants
$663,772
$330,330
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$936
$2,556
+173%
Advertising & Promotion
$0
$1,381
-
Offices, Occupancy & IT
$297
$274
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,138
$9,497
-61%
Total Expenses
$689,143
$344,038
-50%
Net income
2023
2024
Change
Net income
-$17,580
+$152,203
-966%
Functional Expenses
Summary
2023
2024
Change
Program
$673,735
$337,917
-50%
Admin
$15,408
$6,121
-60%
Fundraising
$0
$0
-
Total Expenses
$689,143
$344,038
-50%