Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$464,644
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
$238,954
Grants
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
20%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$230,805
$333,833
+45%
Government Grants
$0
$0
-
Fundraising Events
$64,248
$85,761
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,996
$46,411
+29%
Other
$45,609
-$1,361
-103%
Total Revenues
$376,658
$464,644
+23%
Expenses
2023
2024
Change
Grants
$170,243
$125,534
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,625
$65,625
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,254
$47,795
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$256,122
$238,954
-7%
Net income
2023
2024
Change
Net income
+$120,536
+$225,690
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$222,743
$178,034
-20%
Admin
$33,379
$60,920
+83%
Fundraising
$0
$0
-
Total Expenses
$256,122
$238,954
-7%