Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,016,516
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$888,854
Grants
67%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$964,120
$671,383
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,972
$336,081
+985%
Membership Dues
$0
$0
-
Investments
$11,155
$12,487
+12%
Other
$6,441
-$3,435
-153%
Total Revenues
$1,012,688
$1,016,516
+0%
Expenses
2023
2024
Change
Grants
$751,788
$595,238
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,361
$32,026
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,103
$32,304
+53%
Interest
$24,249
$11,717
-52%
Depreciation
$4,173
$9,870
+137%
Other
$181,713
$207,699
+14%
Total Expenses
$1,011,387
$888,854
-12%
Net income
2023
2024
Change
Net income
+$1,301
+$127,662
+9713%
Functional Expenses
Summary
2023
2024
Change
Program
$931,753
$824,078
-12%
Admin
$79,634
$64,776
-19%
Fundraising
$0
$0
-
Total Expenses
$1,011,387
$888,854
-12%