Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$164,374
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$124,423
Grants
62%
Other
20%
Offices, Occupancy & IT
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,516
$23,540
-66%
Government Grants
$0
$0
-
Fundraising Events
$137,584
$145,204
+6%
Program Services
$0
$0
-
Membership Dues
$65,165
$71,425
+10%
Investments
$24
$0
-100%
Other
-$75,581
-$75,795
+0%
Total Revenues
$196,708
$164,374
-16%
Expenses
2023
2024
Change
Grants
$59,500
$77,250
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,867
$22,233
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,526
$24,940
-30%
Total Expenses
$118,893
$124,423
+5%
Net income
2023
2024
Change
Net income
+$77,815
+$39,951
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$59,500
$77,250
+30%
Admin
$59,393
$47,173
-21%
Fundraising
$0
$0
-
Total Expenses
$118,893
$124,423
+5%