Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$303,645
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$353,696
Grants
52%
Salaries & Benefits
33%
Fees to Service Providers
14%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,327
$138,045
-40%
Government Grants
$0
$0
-
Fundraising Events
$253,733
$293,297
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,269
$223,924
+22%
Other
-$38,862
-$351,621
+805%
Total Revenues
$628,467
$303,645
-52%
Expenses
2023
2024
Change
Grants
$150,000
$183,333
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,969
$115,356
+5%
Fees to Service Providers
$30,264
$50,150
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295
$0
-100%
Interest
$0
$0
-
Depreciation
$2,324
$0
-100%
Other
$8,120
$4,857
-40%
Total Expenses
$300,972
$353,696
+18%
Net income
2023
2024
Change
Net income
+$327,495
-$50,051
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$150,000
$183,333
+22%
Admin
$295
$0
-100%
Fundraising
$150,677
$170,363
+13%
Total Expenses
$300,972
$353,696
+18%