Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$136,942
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
$131,070
Grants
49%
Other
48%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,572
$66,247
-52%
Government Grants
$0
$52,674
-
Fundraising Events
-$16,034
$29,062
-281%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,974
-$11,041
+459%
Total Revenues
$120,564
$136,942
+14%
Expenses
2023
2024
Change
Grants
$96,419
$64,767
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,445
$1,700
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,790
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,545
$62,813
+156%
Total Expenses
$123,409
$131,070
+6%
Net income
2023
2024
Change
Net income
-$2,845
+$5,872
-306%
Functional Expenses
Summary
2023
2024
Change
Program
-
$91,077
-
Admin
-
$3,490
-
Fundraising
-
$36,503
-
Total Expenses
$123,409
$131,070
+6%