Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,215,652
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,568,465
Grants
65%
Other
14%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,268,494
$1,197,307
-6%
Government Grants
$0
$0
-
Fundraising Events
$677,281
$300,090
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$309,868
-$281,745
-9%
Total Revenues
$1,635,907
$1,215,652
-26%
Expenses
2023
2024
Change
Grants
$1,190,260
$1,025,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,167
$204,615
-34%
Fees to Service Providers
$354,644
$100,000
-72%
Advertising & Promotion
$4,450
$0
-100%
Offices, Occupancy & IT
$34,877
$25,227
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,856
$213,623
+387%
Total Expenses
$1,940,254
$1,568,465
-19%
Net income
2023
2024
Change
Net income
-$304,347
-$352,813
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,260
$1,025,000
-14%
Admin
$0
$0
-
Fundraising
$749,994
$543,465
-28%
Total Expenses
$1,940,254
$1,568,465
-19%