Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$609,162
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$863,467
Grants
64%
Fees to Service Providers
31%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,559
$293,978
-18%
Government Grants
$0
$0
-
Fundraising Events
$631,328
$483,495
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,927
$20,177
+589%
Other
-$160,068
-$188,488
+18%
Total Revenues
$830,746
$609,162
-27%
Expenses
2023
2024
Change
Grants
$350,000
$548,309
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$335,149
$271,532
-19%
Advertising & Promotion
$15,216
$0
-100%
Offices, Occupancy & IT
$41,701
$37,737
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,036
$5,889
-94%
Total Expenses
$849,102
$863,467
+2%
Net income
2023
2024
Change
Net income
-$18,356
-$254,305
-1285%
Functional Expenses
Summary
2023
2024
Change
Program
$640,265
$748,100
+17%
Admin
$60,303
$54,674
-9%
Fundraising
$148,534
$60,693
-59%
Total Expenses
$849,102
$863,467
+2%