Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$731,773
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$338,939
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$397,415
$441,198
+11%
Government Grants
$0
$0
-
Fundraising Events
$274,179
$258,829
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,477
$46,178
+34%
Other
-$104,190
-$14,432
-86%
Total Revenues
$601,881
$731,773
+22%
Expenses
2023
2024
Change
Grants
$307,188
$330,188
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,792
$8,751
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$502
$0
-100%
Total Expenses
$316,482
$338,939
+7%
Net income
2023
2024
Change
Net income
+$285,399
+$392,834
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$307,690
$330,188
+7%
Admin
$8,792
$8,751
0%
Fundraising
$0
$0
-
Total Expenses
$316,482
$338,939
+7%