Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$75,751
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$35,960
Grants
87%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,011
$4,815
-20%
Government Grants
$0
$0
-
Fundraising Events
$39,989
$49,161
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,930
$24,114
+15%
Other
$2,188
-$2,339
-207%
Total Revenues
$69,118
$75,751
+10%
Expenses
2023
2024
Change
Grants
$10,880
$31,326
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,370
$1,064
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,014
$2,570
+28%
Total Expenses
$14,264
$35,960
+152%
Net income
2023
2024
Change
Net income
+$54,854
+$39,791
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$12,358
$32,778
+165%
Admin
$1,906
$3,182
+67%
Fundraising
$0
$0
-
Total Expenses
$14,264
$35,960
+152%