Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$122,113
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
$173,133
Grants
87%
Fees to Service Providers
7%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,842
$104,060
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,263
$36,676
-11%
Other
-$20,905
-$18,623
-11%
Total Revenues
$133,200
$122,113
-8%
Expenses
2023
2024
Change
Grants
$104,000
$150,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,968
$12,981
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,401
$10,152
+88%
Total Expenses
$122,369
$173,133
+41%
Net income
2023
2024
Change
Net income
+$10,831
-$51,020
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$110,049
$156,491
+42%
Admin
$12,320
$16,642
+35%
Fundraising
$0
$0
-
Total Expenses
$122,369
$173,133
+41%