Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$357,122
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
$542,299
Grants
76%
Other
14%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,954
$280,852
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,333
$169,269
-9%
Other
-$234,642
-$92,999
-60%
Total Revenues
$215,645
$357,122
+66%
Expenses
2023
2024
Change
Grants
$341,192
$411,209
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,239
$40,189
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,904
$12,624
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,418
$78,277
+16%
Total Expenses
$458,753
$542,299
+18%
Net income
2023
2024
Change
Net income
-$243,108
-$185,177
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$341,192
$411,209
+21%
Admin
$107,501
$121,043
+13%
Fundraising
$10,060
$10,047
0%
Total Expenses
$458,753
$542,299
+18%