Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,720
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$30,892
Grants
70%
Other
17%
Salaries & Benefits
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,572
$28,663
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$26
-16%
Other
-$8,323
-$2,969
-64%
Total Revenues
$51,280
$25,720
-50%
Expenses
2023
2024
Change
Grants
$22,775
$21,550
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,294
$1,550
-87%
Fees to Service Providers
$4,020
$1,529
-62%
Advertising & Promotion
$950
$735
-23%
Offices, Occupancy & IT
$1,603
$389
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,225
$5,139
+22%
Total Expenses
$45,867
$30,892
-33%
Net income
2023
2024
Change
Net income
+$5,413
-$5,172
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$34,220
$23,401
-32%
Admin
$10,216
$7,260
-29%
Fundraising
$1,431
$231
-84%
Total Expenses
$45,867
$30,892
-33%