Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$622,969
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
$789,788
Other
68%
Grants
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$583,788
$628,816
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$75
+34%
Other
-$12,045
-$5,922
-51%
Total Revenues
$571,799
$622,969
+9%
Expenses
2023
2024
Change
Grants
$164,016
$192,068
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,056
$19,895
-36%
Advertising & Promotion
$341
$0
-100%
Offices, Occupancy & IT
$9,494
$41,779
+340%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$722,067
$536,046
-26%
Total Expenses
$926,974
$789,788
-15%
Net income
2023
2024
Change
Net income
-$355,175
-$166,819
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$916,260
$749,651
-18%
Admin
$10,714
$40,137
+275%
Fundraising
$0
$0
-
Total Expenses
$926,974
$789,788
-15%
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