Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$94,343
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$46,858
Grants
91%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,498
$98,300
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,494
$4,982
+43%
Other
-$3,020
-$8,939
+196%
Total Revenues
$67,972
$94,343
+39%
Expenses
2023
2024
Change
Grants
$35,674
$42,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,700
+13%
Advertising & Promotion
$414
$0
-100%
Offices, Occupancy & IT
$0
$710
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,338
$1,948
+46%
Total Expenses
$38,926
$46,858
+20%
Net income
2023
2024
Change
Net income
+$29,046
+$47,485
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
$42,500
-
Admin
-
$4,358
-
Fundraising
-
$0
-
Total Expenses
$38,926
$46,858
+20%