Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$347,731
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
$333,954
Grants
93%
Other
4%
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
$41,488
$55,318
+33%
Government Grants
$0
$0
-
Fundraising Events
$281,038
$319,927
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$693
$5,001
+622%
Other
-$15,669
-$32,515
+108%
Total Revenues
$307,550
$347,731
+13%
Expenses
2023
2024
Change
Grants
$338,100
$310,200
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,400
+13%
Advertising & Promotion
$12,163
$2,510
-79%
Offices, Occupancy & IT
$75
$3,227
+4203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,697
$14,617
-22%
Total Expenses
$372,035
$333,954
-10%
Net income
2023
2024
Change
Net income
-$64,485
+$13,777
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$345,393
$312,621
-9%
Admin
$8,476
$11,449
+35%
Fundraising
$18,166
$9,884
-46%
Total Expenses
$372,035
$333,954
-10%