Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$103,054
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$59,990
Other
40%
Grants
38%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,789
$81,906
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,830
$4,710
-40%
Investments
$14,371
$17,348
+21%
Other
$44,319
-$910
-102%
Total Revenues
$112,309
$103,054
-8%
Expenses
2023
2024
Change
Grants
$16,500
$22,500
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,840
$2,350
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,637
$11,092
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,752
$24,048
+63%
Total Expenses
$42,729
$59,990
+40%
Net income
2023
2024
Change
Net income
+$69,580
+$43,064
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$29,699
$44,896
+51%
Admin
$13,030
$15,094
+16%
Fundraising
$0
$0
-
Total Expenses
$42,729
$59,990
+40%