Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$534,499
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$422,584
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$520,876
$506,151
-3%
Government Grants
$0
$0
-
Fundraising Events
$19,867
$27,102
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$460
$30,818
+6600%
Other
-$29,998
-$29,572
-1%
Total Revenues
$511,205
$534,499
+5%
Expenses
2023
2024
Change
Grants
$328,003
$392,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,169
$6,738
+9%
Fees to Service Providers
$16,221
$16,749
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,825
$7,097
+289%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$352,218
$422,584
+20%
Net income
2023
2024
Change
Net income
+$158,987
+$111,915
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$328,003
$392,000
+20%
Admin
$24,215
$30,584
+26%
Fundraising
$0
$0
-
Total Expenses
$352,218
$422,584
+20%