Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$511,433
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
$228,573
Grants
79%
Fees to Service Providers
20%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,869
$281,407
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,769
$239,920
+36%
Other
-$477
-$9,894
+1974%
Total Revenues
$370,161
$511,433
+38%
Expenses
2023
2024
Change
Grants
$127,541
$181,170
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,992
$45,516
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,415
$1,887
+33%
Total Expenses
$165,948
$228,573
+38%
Net income
2023
2024
Change
Net income
+$204,213
+$282,860
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$127,541
$181,170
+42%
Admin
$38,407
$47,403
+23%
Fundraising
$0
$0
-
Total Expenses
$165,948
$228,573
+38%
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