Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$297,468
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$297,165
Grants
66%
Salaries & Benefits
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$496,250
$384,500
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$60,304
-$87,032
+44%
Total Revenues
$435,946
$297,468
-32%
Expenses
2023
2024
Change
Grants
$215,050
$195,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,265
$94,084
0%
Fees to Service Providers
$2,900
$5,000
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$418
$3,081
+637%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$312,633
$297,165
-5%
Net income
2023
2024
Change
Net income
+$123,313
+$303
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$290,462
$195,000
-33%
Admin
$12,744
$3,081
-76%
Fundraising
$9,427
$99,084
+951%
Total Expenses
$312,633
$297,165
-5%