Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$860,824
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
$792,423
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,476,286
$867,423
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$470
$2,054
+337%
Other
$5,727
-$8,653
-251%
Total Revenues
$1,482,483
$860,824
-42%
Expenses
2023
2024
Change
Grants
$1,380,000
$780,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,780
$10,835
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,678
$1,588
-5%
Total Expenses
$1,397,458
$792,423
-43%
Net income
2023
2024
Change
Net income
+$85,025
+$68,401
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,201
$789,751
-43%
Admin
$3,257
$2,672
-18%
Fundraising
$0
$0
-
Total Expenses
$1,397,458
$792,423
-43%