Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$561,766
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$600,827
Grants
78%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$745,050
$707,340
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$27
+145%
Other
-$221,850
-$145,601
-34%
Total Revenues
$523,211
$561,766
+7%
Expenses
2023
2024
Change
Grants
$533,500
$470,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,479
$109,180
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,077
$20,191
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,533
$1,456
-78%
Total Expenses
$691,589
$600,827
-13%
Net income
2023
2024
Change
Net income
-$168,378
-$39,061
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$622,066
$542,987
-13%
Admin
$36,902
$30,413
-18%
Fundraising
$32,621
$27,427
-16%
Total Expenses
$691,589
$600,827
-13%