Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$497,980
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$472,982
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,134
$51,182
+24%
Government Grants
$0
$0
-
Fundraising Events
$457,030
$461,267
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,598
$49,195
+15%
Other
-$21,023
-$63,664
+203%
Total Revenues
$519,739
$497,980
-4%
Expenses
2023
2024
Change
Grants
$461,000
$440,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,454
$19,799
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,068
$10,754
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,932
$2,429
-38%
Total Expenses
$490,454
$472,982
-4%
Net income
2023
2024
Change
Net income
+$29,285
+$24,998
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$461,000
$440,000
-5%
Admin
$29,454
$32,982
+12%
Fundraising
$0
$0
-
Total Expenses
$490,454
$472,982
-4%