Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$115,887
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
$121,203
Grants
91%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,181
$101,235
-16%
Government Grants
$0
$0
-
Fundraising Events
$71,526
$21,902
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,164
$2,306
-27%
Other
-$23,429
-$9,556
-59%
Total Revenues
$171,442
$115,887
-32%
Expenses
2023
2024
Change
Grants
$127,713
$110,010
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,050
$1,800
-64%
Advertising & Promotion
$104
$1,196
+1050%
Offices, Occupancy & IT
$10,883
$5,549
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,290
$2,648
-20%
Total Expenses
$147,040
$121,203
-18%
Net income
2023
2024
Change
Net income
+$24,402
-$5,316
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$139,120
$116,979
-16%
Admin
$7,108
$3,588
-50%
Fundraising
$812
$636
-22%
Total Expenses
$147,040
$121,203
-18%