Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$187,606
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$176,611
Grants
97%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,228
$115,636
+33%
Government Grants
$0
$0
-
Fundraising Events
$68,787
$84,775
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$789
-$12,805
-1723%
Total Revenues
$156,804
$187,606
+20%
Expenses
2023
2024
Change
Grants
$150,000
$172,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$0
-100%
Advertising & Promotion
$0
$641
-
Offices, Occupancy & IT
$1,110
$2,386
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189
$1,584
+738%
Total Expenses
$152,999
$176,611
+15%
Net income
2023
2024
Change
Net income
+$3,805
+$10,995
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$150,000
$172,000
+15%
Admin
$2,999
$4,611
+54%
Fundraising
$0
$0
-
Total Expenses
$152,999
$176,611
+15%