Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$471,600
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
$604,437
Grants
92%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,592
$453,016
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,812
$26,705
+108%
Other
$0
-$8,121
-
Total Revenues
$353,404
$471,600
+33%
Expenses
2023
2024
Change
Grants
$272,675
$553,472
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$20,349
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,288
$11,116
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,525
$19,500
+18%
Total Expenses
$296,488
$604,437
+104%
Net income
2023
2024
Change
Net income
+$56,916
-$132,837
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$274,225
$557,222
+103%
Admin
$1,232
$1,568
+27%
Fundraising
$21,031
$45,647
+117%
Total Expenses
$296,488
$604,437
+104%