Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$75,515
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
$101,530
Grants
69%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,945
$17,119
-50%
Government Grants
$0
$0
-
Fundraising Events
$88,950
$83,725
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,907
$11,460
+66%
Other
-$38,551
-$36,789
-5%
Total Revenues
$91,251
$75,515
-17%
Expenses
2023
2024
Change
Grants
$50,000
$70,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78
$0
-100%
Fees to Service Providers
$19,840
$25,232
+27%
Advertising & Promotion
$536
$0
-100%
Offices, Occupancy & IT
$5,859
$3,348
-43%
Interest
$0
$0
-
Depreciation
$644
$703
+9%
Other
$7,842
$2,247
-71%
Total Expenses
$84,799
$101,530
+20%
Net income
2023
2024
Change
Net income
+$6,452
-$26,015
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$65,403
$78,194
+20%
Admin
$16,764
$21,971
+31%
Fundraising
$2,632
$1,365
-48%
Total Expenses
$84,799
$101,530
+20%