Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$321,621
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
$279,187
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$236,705
$261,778
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,540
$65,246
+89%
Other
$16,335
-$5,403
-133%
Total Revenues
$287,580
$321,621
+12%
Expenses
2023
2024
Change
Grants
$200,853
$238,063
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,578
$41,124
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$243,431
$279,187
+15%
Net income
2023
2024
Change
Net income
+$44,149
+$42,434
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$200,853
$238,063
+19%
Admin
$42,578
$41,124
-3%
Fundraising
$0
$0
-
Total Expenses
$243,431
$279,187
+15%