Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$193,157
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$125,914
Grants
63%
Other
34%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,461
$29,152
-61%
Government Grants
$0
$0
-
Fundraising Events
$188,600
$211,105
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,638
-$47,100
-1116%
Total Revenues
$267,699
$193,157
-28%
Expenses
2023
2024
Change
Grants
$160,238
$78,699
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,762
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,929
$3,961
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,622
$43,254
-53%
Total Expenses
$260,551
$125,914
-52%
Net income
2023
2024
Change
Net income
+$7,148
+$67,243
+841%
Functional Expenses
Summary
2023
2024
Change
Program
$187,040
$104,446
-44%
Admin
$14,846
$11,638
-22%
Fundraising
$58,665
$9,830
-83%
Total Expenses
$260,551
$125,914
-52%