Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$428,397
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
$374,099
Grants
83%
Fees to Service Providers
15%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,200
$349,907
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,290
$165,959
+2%
Other
$22,970
-$87,469
-481%
Total Revenues
$431,460
$428,397
-1%
Expenses
2023
2024
Change
Grants
$327,000
$311,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,509
$54,988
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,385
$1,742
+26%
Depreciation
$0
$0
-
Other
$8,357
$6,369
-24%
Total Expenses
$384,251
$374,099
-3%
Net income
2023
2024
Change
Net income
+$47,209
+$54,298
+15%