Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$180,639
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$105,287
Grants
62%
Fees to Service Providers
35%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,839
$153,553
-3%
Government Grants
$0
$0
-
Fundraising Events
$17,800
$20,100
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,132
$9,605
+748%
Other
-$3,285
-$2,619
-20%
Total Revenues
$173,486
$180,639
+4%
Expenses
2023
2024
Change
Grants
$67,000
$65,147
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,910
$36,920
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469
$437
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,834
$2,783
+52%
Total Expenses
$103,213
$105,287
+2%
Net income
2023
2024
Change
Net income
+$70,273
+$75,352
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$67,000
$65,147
-3%
Admin
$28,890
$36,770
+27%
Fundraising
$7,323
$3,370
-54%
Total Expenses
$103,213
$105,287
+2%