Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$437,014
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$243,304
Grants
67%
Fees to Service Providers
13%
Salaries & Benefits
10%
Other
8%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,358
$269,952
+1295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,947
$25,244
+10%
Membership Dues
$0
$0
-
Investments
$130,843
$183,950
+41%
Other
$51,366
-$42,132
-182%
Total Revenues
$224,514
$437,014
+95%
Expenses
2023
2024
Change
Grants
$143,430
$162,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,147
$25,147
+0%
Fees to Service Providers
$21,685
$30,861
+42%
Advertising & Promotion
$464
$495
+7%
Offices, Occupancy & IT
$1,570
$1,507
-4%
Interest
$0
$0
-
Depreciation
$0
$3,250
-
Other
$17,680
$19,344
+9%
Total Expenses
$209,976
$243,304
+16%
Net income
2023
2024
Change
Net income
+$14,538
+$193,710
+1232%
Functional Expenses
Summary
2023
2024
Change
Program
$158,494
$178,288
+12%
Admin
$34,790
$47,951
+38%
Fundraising
$16,692
$17,065
+2%
Total Expenses
$209,976
$243,304
+16%