Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$248,323
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$167,145
Grants
93%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,390
$150,465
+51%
Government Grants
$0
$0
-
Fundraising Events
$111,145
$103,096
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$815
$1,233
+51%
Other
-$6,083
-$6,471
+6%
Total Revenues
$205,267
$248,323
+21%
Expenses
2023
2024
Change
Grants
$170,220
$154,832
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,487
$1,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,461
$10,713
-31%
Total Expenses
$187,168
$167,145
-11%
Net income
2023
2024
Change
Net income
+$18,099
+$81,178
+349%
Functional Expenses
Summary
2023
2024
Change
Program
$187,168
$167,145
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,168
$167,145
-11%