Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$377,606
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$312,502
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,314
$387,505
+39%
Government Grants
$0
$0
-
Fundraising Events
$206,122
$186,655
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$152,515
-$196,554
+29%
Total Revenues
$332,921
$377,606
+13%
Expenses
2023
2024
Change
Grants
$292,500
$277,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,011
$27,747
+822%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,900
$7,255
+23%
Total Expenses
$301,411
$312,502
+4%
Net income
2023
2024
Change
Net income
+$31,510
+$65,104
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$292,500
$277,500
-5%
Admin
$8,911
$35,002
+293%
Fundraising
$0
$0
-
Total Expenses
$301,411
$312,502
+4%