Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$304,016
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$306,561
Grants
95%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,701
$259,391
-37%
Government Grants
$0
$0
-
Fundraising Events
$37,920
$58,490
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,372
-$13,865
+118%
Total Revenues
$440,249
$304,016
-31%
Expenses
2023
2024
Change
Grants
$270,668
$291,283
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,700
$5,600
-2%
Advertising & Promotion
$785
$430
-45%
Offices, Occupancy & IT
$6,403
$6,786
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,057
$2,462
-95%
Total Expenses
$328,613
$306,561
-7%
Net income
2023
2024
Change
Net income
+$111,636
-$2,545
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$313,693
$292,254
-7%
Admin
$12,688
$12,166
-4%
Fundraising
$2,232
$2,141
-4%
Total Expenses
$328,613
$306,561
-7%