Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$366,722
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$495,159
Grants
74%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,952
$160,049
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,412
$217,674
+161%
Other
-$4,914
-$11,001
+124%
Total Revenues
$589,450
$366,722
-38%
Expenses
2023
2024
Change
Grants
$373,476
$365,893
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,360
$97,343
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,335
$4,257
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,638
$27,666
+12%
Total Expenses
$488,809
$495,159
+1%
Net income
2023
2024
Change
Net income
+$100,641
-$128,437
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$423,546
$439,672
+4%
Admin
$65,263
$55,487
-15%
Fundraising
$0
$0
-
Total Expenses
$488,809
$495,159
+1%