Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$497,939
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
$416,339
Grants
89%
Other
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,868
$290,471
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$247,693
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$18
+38%
Other
$0
-$40,243
-
Total Revenues
$311,881
$497,939
+60%
Expenses
2023
2024
Change
Grants
$261,000
$371,760
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,154
$11,836
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,200
$32,743
+71%
Total Expenses
$288,354
$416,339
+44%
Net income
2023
2024
Change
Net income
+$23,527
+$81,600
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$276,395
$401,361
+45%
Admin
$11,959
$14,978
+25%
Fundraising
$0
$0
-
Total Expenses
$288,354
$416,339
+44%