Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$233,694
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$269,110
Fees to Service Providers
52%
Grants
45%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,000
$210,195
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,890
$24,445
+23%
Other
-$5,257
-$946
-82%
Total Revenues
$314,633
$233,694
-26%
Expenses
2023
2024
Change
Grants
$58,600
$121,500
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$304,536
$140,367
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,602
$6,003
-43%
Interest
$0
$0
-
Depreciation
$1,167
$1,167
+0%
Other
$3,694
$73
-98%
Total Expenses
$378,599
$269,110
-29%
Net income
2023
2024
Change
Net income
-$63,966
-$35,416
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$355,830
$252,110
-29%
Admin
$17,386
$15,220
-12%
Fundraising
$5,383
$1,780
-67%
Total Expenses
$378,599
$269,110
-29%