Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$325,704
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
$399,240
Grants
69%
Fees to Service Providers
29%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,273
$201,271
-20%
Government Grants
$0
$0
-
Fundraising Events
$60,870
$76,840
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,329
$56,950
+4185%
Other
$4,653
-$9,357
-301%
Total Revenues
$319,125
$325,704
+2%
Expenses
2023
2024
Change
Grants
$332,000
$275,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,046
$114,046
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,073
$2,078
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,035
$8,116
-10%
Total Expenses
$434,154
$399,240
-8%
Net income
2023
2024
Change
Net income
-$115,029
-$73,536
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$410,523
$375,446
-9%
Admin
$22,094
$22,623
+2%
Fundraising
$1,537
$1,171
-24%
Total Expenses
$434,154
$399,240
-8%