Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$205,584
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
$121,657
Grants
67%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,503
$49,061
-43%
Government Grants
$0
$0
-
Fundraising Events
$325,974
$264,775
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,543
$34,251
+136%
Other
-$183,631
-$142,503
-22%
Total Revenues
$242,389
$205,584
-15%
Expenses
2023
2024
Change
Grants
$127,029
$81,988
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,158
$24,915
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$690
$2,584
+274%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,699
$12,170
+4%
Total Expenses
$155,576
$121,657
-22%
Net income
2023
2024
Change
Net income
+$86,813
+$83,927
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$138,044
$96,959
-30%
Admin
$12,024
$17,212
+43%
Fundraising
$5,508
$7,486
+36%
Total Expenses
$155,576
$121,657
-22%