Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$255,600
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$377,720
Grants
97%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,617
$17,737
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$250,269
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,996
-$12,406
-307%
Total Revenues
$361,613
$255,600
-29%
Expenses
2023
2024
Change
Grants
$335,000
$365,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,500
$9,900
-46%
Advertising & Promotion
$2,422
$288
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,279
$2,532
+98%
Total Expenses
$357,201
$377,720
+6%
Net income
2023
2024
Change
Net income
+$4,412
-$122,120
-2868%
Functional Expenses
Summary
2023
2024
Change
Program
$335,000
$365,000
+9%
Admin
$22,201
$12,720
-43%
Fundraising
$0
$0
-
Total Expenses
$357,201
$377,720
+6%