Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$120,414
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
$214,503
Grants
74%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,675
$101,800
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,633
$20,487
+50%
Other
$41,497
-$1,873
-105%
Total Revenues
$301,805
$120,414
-60%
Expenses
2023
2024
Change
Grants
$121,100
$158,500
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,714
$38,200
+929%
Fees to Service Providers
$2,468
$5,228
+112%
Advertising & Promotion
$1,598
$0
-100%
Offices, Occupancy & IT
$5,282
$6,768
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,113
$5,807
-5%
Total Expenses
$140,275
$214,503
+53%
Net income
2023
2024
Change
Net income
+$161,530
-$94,089
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$136,961
$210,791
+54%
Admin
$3,314
$3,712
+12%
Fundraising
$0
$0
-
Total Expenses
$140,275
$214,503
+53%