Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$301,252
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
$460,212
Grants
90%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,228
$288,242
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,909
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,309
$189
-100%
Other
$67,372
-$7,088
-111%
Total Revenues
$421,909
$301,252
-29%
Expenses
2023
2024
Change
Grants
$337,437
$412,751
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,200
$1,500
-71%
Advertising & Promotion
$506
$3,005
+494%
Offices, Occupancy & IT
$0
$19,546
-
Interest
$0
$0
-
Depreciation
$0
$2,083
-
Other
$15,304
$21,327
+39%
Total Expenses
$358,447
$460,212
+28%
Net income
2023
2024
Change
Net income
+$63,462
-$158,960
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$342,637
$414,834
+21%
Admin
$12,739
$45,378
+256%
Fundraising
$3,071
$0
-100%
Total Expenses
$358,447
$460,212
+28%