Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$445,544
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
$455,595
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$413,577
$367,340
-11%
Government Grants
$0
$0
-
Fundraising Events
$65,488
$87,635
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,550
-$9,431
-39%
Total Revenues
$463,515
$445,544
-4%
Expenses
2023
2024
Change
Grants
$436,119
$452,296
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,671
$2,900
-67%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$507
$399
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$445,547
$455,595
+2%
Net income
2023
2024
Change
Net income
+$17,968
-$10,051
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$436,119
$452,296
+4%
Admin
$9,428
$3,299
-65%
Fundraising
$0
$0
-
Total Expenses
$445,547
$455,595
+2%