Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$617,102
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
$417,785
Grants
96%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,040
$410,926
+36%
Government Grants
$0
$0
-
Fundraising Events
$185,929
$218,495
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,325
$2,884
+24%
Other
-$12,000
-$15,203
+27%
Total Revenues
$479,294
$617,102
+29%
Expenses
2023
2024
Change
Grants
$445,920
$402,112
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,383
$4,317
-68%
Advertising & Promotion
$1,507
$236
-84%
Offices, Occupancy & IT
$3,696
$2,971
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,581
$8,149
-30%
Total Expenses
$476,087
$417,785
-12%
Net income
2023
2024
Change
Net income
+$3,207
+$199,317
+6115%
Functional Expenses
Summary
2023
2024
Change
Program
$446,210
$402,112
-10%
Admin
$18,930
$9,183
-51%
Fundraising
$10,947
$6,490
-41%
Total Expenses
$476,087
$417,785
-12%