Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$739,867
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
$819,050
Grants
93%
Fees to Service Providers
4%
Advertising & Promotion
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$889,526
$431,087
-52%
Government Grants
$0
$0
-
Fundraising Events
$240,550
$200,240
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,190
$158,724
-14%
Other
-$40,595
-$50,184
+24%
Total Revenues
$1,273,671
$739,867
-42%
Expenses
2023
2024
Change
Grants
$823,644
$763,324
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,909
$34,676
+58%
Advertising & Promotion
$0
$12,736
-
Offices, Occupancy & IT
$13,608
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,842
$8,314
-35%
Total Expenses
$872,003
$819,050
-6%
Net income
2023
2024
Change
Net income
+$401,668
-$79,183
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$835,943
$775,568
-7%
Admin
$25,651
$29,953
+17%
Fundraising
$10,409
$13,529
+30%
Total Expenses
$872,003
$819,050
-6%