Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$95,849
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
$103,376
Grants
68%
Fees to Service Providers
29%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,883
$82,615
-50%
Government Grants
$0
$0
-
Fundraising Events
$41,977
$46,501
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$548
$507
-7%
Other
-$42,722
-$33,774
-21%
Total Revenues
$166,686
$95,849
-42%
Expenses
2023
2024
Change
Grants
$73,250
$70,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,321
$30,432
+20%
Advertising & Promotion
$400
$50
-87%
Offices, Occupancy & IT
$0
$267
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,687
$2,127
+26%
Total Expenses
$100,658
$103,376
+3%
Net income
2023
2024
Change
Net income
+$66,028
-$7,527
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$75,624
$73,312
-3%
Admin
$25,034
$30,064
+20%
Fundraising
$0
$0
-
Total Expenses
$100,658
$103,376
+3%