Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$199,004
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$41,847
Grants
85%
Other
11%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,987
$137,478
-11%
Government Grants
$0
$0
-
Fundraising Events
$45,086
$26,017
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,531
$38,113
+117%
Other
-$12,494
-$2,604
-79%
Total Revenues
$204,110
$199,004
-3%
Expenses
2023
2024
Change
Grants
$137,662
$35,434
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,664
$1,965
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,512
$4,448
-69%
Total Expenses
$153,838
$41,847
-73%
Net income
2023
2024
Change
Net income
+$50,272
+$157,157
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$137,662
$35,434
-74%
Admin
$0
$0
-
Fundraising
$16,176
$6,413
-60%
Total Expenses
$153,838
$41,847
-73%