Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$874,208
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
$253,800
Fees to Service Providers
52%
Grants
33%
Other
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,999
$475,906
+95%
Government Grants
$0
$0
-
Fundraising Events
$12,450
$6,550
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,248
$498,326
+19%
Other
-$126,184
-$106,574
-16%
Total Revenues
$547,513
$874,208
+60%
Expenses
2023
2024
Change
Grants
$131,507
$84,800
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,987
$132,616
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,498
$3,419
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,840
$32,965
-13%
Total Expenses
$293,832
$253,800
-14%
Net income
2023
2024
Change
Net income
+$253,681
+$620,408
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$286,542
$245,950
-14%
Admin
$7,290
$7,850
+8%
Fundraising
$0
$0
-
Total Expenses
$293,832
$253,800
-14%