Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$336,126
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
$198,267
Grants
97%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$419,542
$419,341
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$61,711
-
Other
-$131,916
-$144,926
+10%
Total Revenues
$287,626
$336,126
+17%
Expenses
2023
2024
Change
Grants
$149,057
$192,300
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339
$4,688
+1283%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,370
$1,279
-7%
Total Expenses
$150,766
$198,267
+32%
Net income
2023
2024
Change
Net income
+$136,860
+$137,859
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$149,057
$192,300
+29%
Admin
$1,709
$5,967
+249%
Fundraising
$0
$0
-
Total Expenses
$150,766
$198,267
+32%