Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$602,508
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
$436,691
Grants
44%
Salaries & Benefits
37%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,117
$489,678
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$113,618
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,824
-$788
-103%
Total Revenues
$446,941
$602,508
+35%
Expenses
2023
2024
Change
Grants
$0
$190,486
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$159,668
-
Fees to Service Providers
$0
$4,034
-
Advertising & Promotion
$0
$3,288
-
Offices, Occupancy & IT
$0
$35,738
-
Interest
$0
$43
-
Depreciation
$0
$0
-
Other
$434,338
$43,434
-90%
Total Expenses
$434,338
$436,691
+1%
Net income
2023
2024
Change
Net income
+$12,603
+$165,817
+1216%
Functional Expenses
Summary
2023
2024
Change
Program
$434,338
$314,025
-28%
Admin
$0
$63,738
-
Fundraising
$0
$58,928
-
Total Expenses
$434,338
$436,691
+1%