Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$284,637
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$206,692
Grants
51%
Fees to Service Providers
37%
Other
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,408
$156,111
+7%
Government Grants
$0
$0
-
Fundraising Events
$120,507
$121,279
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,581
$10,278
+298%
Other
-$22,653
-$3,031
-87%
Total Revenues
$246,843
$284,637
+15%
Expenses
2023
2024
Change
Grants
$88,138
$105,914
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,917
$77,111
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,949
$10,696
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,246
$12,971
-15%
Total Expenses
$180,250
$206,692
+15%
Net income
2023
2024
Change
Net income
+$66,593
+$77,945
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$174,443
$185,408
+6%
Admin
$5,807
$21,284
+267%
Fundraising
$0
$0
-
Total Expenses
$180,250
$206,692
+15%