Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$141,059
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$251,226
Grants
80%
Salaries & Benefits
19%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,339
$57,863
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,249
$108,178
+71%
Other
$14,994
-$24,982
-267%
Total Revenues
$107,582
$141,059
+31%
Expenses
2023
2024
Change
Grants
$119,875
$200,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$1,600
$2,000
+25%
Advertising & Promotion
$18,338
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,494
$1,226
-18%
Total Expenses
$189,307
$251,226
+33%
Net income
2023
2024
Change
Net income
-$81,725
-$110,167
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$163,707
$225,226
+38%
Admin
$25,600
$26,000
+2%
Fundraising
$0
$0
-
Total Expenses
$189,307
$251,226
+33%