Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$162,785
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$184,213
Grants
51%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,008
$13,160
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$149,900
-
Program Services
$0
$0
-
Membership Dues
$157,195
$0
-100%
Investments
$0
$0
-
Other
-$2,016
-$275
-86%
Total Revenues
$182,187
$162,785
-11%
Expenses
2023
2024
Change
Grants
$92,902
$94,852
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$951
$8,601
+804%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,100
$74,460
+30%
Total Expenses
$156,953
$184,213
+17%
Net income
2023
2024
Change
Net income
+$25,234
-$21,428
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$92,902
$94,852
+2%
Admin
$64,051
$89,361
+40%
Fundraising
$0
$0
-
Total Expenses
$156,953
$184,213
+17%