Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$185,565
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$155,420
Grants
99%
Other
<1%
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
$10,873
$9,199
-15%
Government Grants
$0
$0
-
Fundraising Events
$178,515
$200,226
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,475
$3,252
+31%
Other
-$30,418
-$27,112
-11%
Total Revenues
$161,445
$185,565
+15%
Expenses
2023
2024
Change
Grants
$148,500
$153,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$467
$558
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$619
$1,112
+80%
Total Expenses
$149,586
$155,420
+4%
Net income
2023
2024
Change
Net income
+$11,859
+$30,145
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$148,500
$153,750
+4%
Admin
$1,086
$1,670
+54%
Fundraising
$0
$0
-
Total Expenses
$149,586
$155,420
+4%