Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$443,935
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$289,849
Other
64%
Grants
13%
Fees to Service Providers
11%
Depreciation
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,182
$245,908
+199%
Government Grants
$0
$0
-
Fundraising Events
$9,827
$0
-100%
Program Services
$150,495
$201,690
+34%
Membership Dues
$0
$0
-
Investments
$227
$193
-15%
Other
$0
-$3,856
-
Total Revenues
$242,731
$443,935
+83%
Expenses
2023
2024
Change
Grants
$49,574
$37,677
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,017
$32,000
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,388
$3,157
+32%
Interest
$0
$0
-
Depreciation
$30,958
$30,958
+0%
Other
$141,530
$186,057
+31%
Total Expenses
$266,467
$289,849
+9%
Net income
2023
2024
Change
Net income
-$23,736
+$154,086
-749%
Functional Expenses
Summary
2023
2024
Change
Program
$251,131
$289,849
+15%
Admin
$5,319
$0
-100%
Fundraising
$10,017
$0
-100%
Total Expenses
$266,467
$289,849
+9%