Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$295,257
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$254,090
Grants
76%
Other
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011
$8,200
+711%
Government Grants
$0
$0
-
Fundraising Events
$83,352
$330,240
+296%
Program Services
$0
$0
-
Membership Dues
$21,000
$18,000
-14%
Investments
$8,758
$9,164
+5%
Other
$97,145
-$70,347
-172%
Total Revenues
$211,266
$295,257
+40%
Expenses
2023
2024
Change
Grants
$173,888
$192,664
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,795
$11,298
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,726
$2,362
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,107
$47,766
+107%
Total Expenses
$208,516
$254,090
+22%
Net income
2023
2024
Change
Net income
+$2,750
+$41,167
+1397%
Functional Expenses
Summary
2023
2024
Change
Program
$202,090
$249,376
+23%
Admin
$6,426
$1,214
-81%
Fundraising
$0
$3,500
-
Total Expenses
$208,516
$254,090
+22%