Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$282,325
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$171,757
Other
40%
Grants
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,173
$44,491
-68%
Government Grants
$0
$0
-
Fundraising Events
$155,750
$235,930
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,593
$33,667
+81%
Other
-$37,689
-$31,763
-16%
Total Revenues
$273,827
$282,325
+3%
Expenses
2023
2024
Change
Grants
$17,900
$44,552
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,205
$38,287
+23%
Advertising & Promotion
$1,031
$6,430
+524%
Offices, Occupancy & IT
$11,346
$14,083
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,053
$68,405
-45%
Total Expenses
$186,535
$171,757
-8%
Net income
2023
2024
Change
Net income
+$87,292
+$110,568
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$139,246
$104,155
-25%
Admin
$45,770
$55,075
+20%
Fundraising
$1,519
$12,527
+725%
Total Expenses
$186,535
$171,757
-8%