Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$794,596
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,003,004
Grants
88%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,034
$751,489
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,669
$43,132
-32%
Other
$0
-$25
-
Total Revenues
$623,703
$794,596
+27%
Expenses
2023
2024
Change
Grants
$1,315,846
$878,942
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,351
$20,355
-9%
Advertising & Promotion
$442
$5,094
+1052%
Offices, Occupancy & IT
$19,083
$25,555
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,455
$73,058
+1032%
Total Expenses
$1,364,177
$1,003,004
-26%
Net income
2023
2024
Change
Net income
-$740,474
-$208,408
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,315,846
$948,919
-28%
Admin
$20,576
$24,296
+18%
Fundraising
$27,755
$29,789
+7%
Total Expenses
$1,364,177
$1,003,004
-26%