Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$182,894
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$132,552
Grants
42%
Salaries & Benefits
23%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,996
$19,454
+30%
Government Grants
$0
$0
-
Fundraising Events
$100,806
$157,251
+56%
Program Services
$43,169
$32,309
-25%
Membership Dues
$0
$0
-
Investments
$15,523
$12,012
-23%
Other
-$38,790
-$38,132
-2%
Total Revenues
$135,704
$182,894
+35%
Expenses
2023
2024
Change
Grants
$12,286
$55,129
+349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,403
$30,650
-44%
Fees to Service Providers
$10,694
$7,215
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,587
$17,653
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,374
$21,905
+93%
Total Expenses
$107,344
$132,552
+23%
Net income
2023
2024
Change
Net income
+$28,360
+$50,342
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$50,374
$101,462
+101%
Admin
$28,485
$15,645
-45%
Fundraising
$28,485
$15,445
-46%
Total Expenses
$107,344
$132,552
+23%