Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$198,711
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$236,702
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,361
$76,073
+28%
Government Grants
$0
$0
-
Fundraising Events
$37,516
$44,262
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,063
$79,698
-4%
Other
-$1,255
-$1,322
+5%
Total Revenues
$178,685
$198,711
+11%
Expenses
2023
2024
Change
Grants
$171,467
$230,392
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,313
$4,025
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$403
$388
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,528
$1,897
+24%
Total Expenses
$176,711
$236,702
+34%
Net income
2023
2024
Change
Net income
+$1,974
-$37,991
-2025%
Functional Expenses
Summary
2023
2024
Change
Program
$171,467
$230,392
+34%
Admin
$5,244
$6,310
+20%
Fundraising
$0
$0
-
Total Expenses
$176,711
$236,702
+34%