Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$200,798
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$110,058
Grants
91%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$140,641
$110,333
-22%
Government Grants
$0
$0
-
Fundraising Events
$47,231
$56,924
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,214
$39,505
+51%
Other
-$4,569
-$5,964
+31%
Total Revenues
$209,517
$200,798
-4%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,542
$10,058
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$109,542
$110,058
+0%
Net income
2023
2024
Change
Net income
+$99,975
+$90,740
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$100,000
+0%
Admin
$9,542
$10,058
+5%
Fundraising
$0
$0
-
Total Expenses
$109,542
$110,058
+0%