Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$239,989
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
$211,293
Grants
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,310
$208,376
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,530
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,011
$2,817
+179%
Other
-$9,315
-$20,734
+123%
Total Revenues
$280,006
$239,989
-14%
Expenses
2023
2024
Change
Grants
$208,234
$194,962
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,835
$11,190
+295%
Advertising & Promotion
$762
$399
-48%
Offices, Occupancy & IT
$354
$4,404
+1144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,464
$338
-86%
Total Expenses
$214,649
$211,293
-2%
Net income
2023
2024
Change
Net income
+$65,357
+$28,696
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$210,418
$194,962
-7%
Admin
$4,231
$16,331
+286%
Fundraising
$0
$0
-
Total Expenses
$214,649
$211,293
-2%