Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$845,671
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$526,797
Grants
49%
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,650
$965,151
+89%
Government Grants
$0
$0
-
Fundraising Events
$876,641
$366,806
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$476,316
-$486,286
+2%
Total Revenues
$910,975
$845,671
-7%
Expenses
2023
2024
Change
Grants
$735,359
$256,327
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,827
$152,856
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,749
$27,247
+627%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,205
$90,367
-13%
Total Expenses
$1,031,140
$526,797
-49%
Net income
2023
2024
Change
Net income
-$120,165
+$318,874
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$853,672
$364,515
-57%
Admin
$88,737
$81,141
-9%
Fundraising
$88,731
$81,141
-9%
Total Expenses
$1,031,140
$526,797
-49%