Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2024
$158,724
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$278,171
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,989
$124,713
-18%
Government Grants
$0
$0
-
Fundraising Events
$115,045
$136,461
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,742
$21,756
+103%
Other
-$134,003
-$124,206
-7%
Total Revenues
$143,773
$158,724
+10%
Expenses
2023
2024
Change
Grants
$139,286
$247,578
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,101
$14,958
-17%
Fees to Service Providers
$5,249
$10,530
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$443
$430
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,685
$4,675
+177%
Total Expenses
$164,764
$278,171
+69%
Net income
2023
2024
Change
Net income
-$20,991
-$119,447
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$139,286
$247,578
+78%
Admin
$25,478
$30,593
+20%
Fundraising
$0
$0
-
Total Expenses
$164,764
$278,171
+69%