Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$348,978
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$381,868
Grants
60%
Other
34%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352,535
$310,226
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,410
$37,531
-36%
Membership Dues
$0
$0
-
Investments
$2,047
$2,411
+18%
Other
$12,351
-$1,190
-110%
Total Revenues
$425,343
$348,978
-18%
Expenses
2023
2024
Change
Grants
$224,657
$228,476
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$110,990
$19,985
-82%
Offices, Occupancy & IT
$1,854
$1,910
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,023
$131,497
+34%
Total Expenses
$435,524
$381,868
-12%
Net income
2023
2024
Change
Net income
-$10,181
-$32,890
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$435,524
$381,868
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$435,524
$381,868
-12%