Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$424,597
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$355,806
Fees to Service Providers
73%
Grants
11%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,846
$377,432
+52%
Government Grants
$150,000
$50,000
-67%
Fundraising Events
$0
$27,275
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$30,110
-
Total Revenues
$397,846
$424,597
+7%
Expenses
2023
2024
Change
Grants
$75,468
$39,500
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,000
$0
-100%
Fees to Service Providers
$133,742
$261,150
+95%
Advertising & Promotion
$22,336
$3,059
-86%
Offices, Occupancy & IT
$442
$13,842
+3032%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,147
$38,255
-31%
Total Expenses
$381,135
$355,806
-7%
Net income
2023
2024
Change
Net income
+$16,711
+$68,791
+312%
Functional Expenses
Summary
2023
2024
Change
Program
$376,135
$300,650
-20%
Admin
$5,000
$55,156
+1003%
Fundraising
$0
$0
-
Total Expenses
$381,135
$355,806
-7%