Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$135,319
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
$348,146
Grants
49%
Fees to Service Providers
42%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,645
$174,947
+77%
Government Grants
$0
$0
-
Fundraising Events
$147
$16,577
+11177%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$609
$605
-1%
Other
-$30,479
-$56,810
+86%
Total Revenues
$68,922
$135,319
+96%
Expenses
2023
2024
Change
Grants
$172,109
$169,818
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,218
$144,883
-1%
Advertising & Promotion
$195
$4,003
+1953%
Offices, Occupancy & IT
$24,090
$19,706
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,407
$9,736
-70%
Total Expenses
$375,019
$348,146
-7%
Net income
2023
2024
Change
Net income
-$306,097
-$212,827
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$273,536
$269,809
-1%
Admin
$61,992
$64,054
+3%
Fundraising
$39,491
$14,283
-64%
Total Expenses
$375,019
$348,146
-7%