Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,051,632
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,058,893
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,388
$633,376
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,871
$324,540
-29%
Membership Dues
$35,937
$29,212
-19%
Investments
$75,226
$80,268
+7%
Other
-$46,402
-$15,764
-66%
Total Revenues
$731,020
$1,051,632
+44%
Expenses
2023
2024
Change
Grants
$753,010
$995,766
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,111
$63,127
+11%
Total Expenses
$810,121
$1,058,893
+31%
Net income
2023
2024
Change
Net income
-$79,101
-$7,261
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$753,010
$995,766
+32%
Admin
$15,111
$16,927
+12%
Fundraising
$42,000
$46,200
+10%
Total Expenses
$810,121
$1,058,893
+31%