Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$487,229
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
$227,276
Grants
75%
Depreciation
11%
Other
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,964
$161,916
-1%
Government Grants
$0
$0
-
Fundraising Events
$176,326
$324,434
+84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,646
$14,332
+116%
Other
-$14,590
-$13,453
-8%
Total Revenues
$332,346
$487,229
+47%
Expenses
2023
2024
Change
Grants
$251,986
$171,240
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,462
$14,415
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,667
$24,667
+0%
Other
$11,356
$16,954
+49%
Total Expenses
$296,471
$227,276
-23%
Net income
2023
2024
Change
Net income
+$35,875
+$259,953
+625%
Functional Expenses
Summary
2023
2024
Change
Program
$251,986
$171,240
-32%
Admin
$44,485
$56,036
+26%
Fundraising
$0
$0
-
Total Expenses
$296,471
$227,276
-23%