Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$181,090
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
$189,452
Salaries & Benefits
50%
Grants
38%
Offices, Occupancy & IT
9%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,903
$99,667
+178%
Government Grants
$0
$0
-
Fundraising Events
$266,182
$87,035
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,936
$11,932
+20%
Other
-$64,819
-$17,544
-73%
Total Revenues
$247,202
$181,090
-27%
Expenses
2023
2024
Change
Grants
$66,873
$72,894
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,589
$95,199
+5%
Fees to Service Providers
$8,607
$2,320
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,579
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,377
$2,460
-84%
Total Expenses
$181,446
$189,452
+4%
Net income
2023
2024
Change
Net income
+$65,756
-$8,362
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$66,873
$108,127
+62%
Admin
$114,573
$46,092
-60%
Fundraising
$0
$35,233
-
Total Expenses
$181,446
$189,452
+4%