Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$359,004
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
$237,882
Grants
71%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,248
$299,765
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,716
$66,108
+15%
Other
-$948
-$6,869
+625%
Total Revenues
$227,016
$359,004
+58%
Expenses
2023
2024
Change
Grants
$91,656
$167,813
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,434
$5,022
-32%
Fees to Service Providers
$14,542
$35,546
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,055
$8,727
+325%
Interest
$0
$0
-
Depreciation
$67
$67
+0%
Other
$40,663
$20,707
-49%
Total Expenses
$156,417
$237,882
+52%
Net income
2023
2024
Change
Net income
+$70,599
+$121,122
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$136,997
$214,973
+57%
Admin
$19,212
$22,909
+19%
Fundraising
$208
$0
-100%
Total Expenses
$156,417
$237,882
+52%