Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$83,949
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
$64,264
Grants
51%
Fees to Service Providers
44%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,723
$85,390
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,451
$28,701
+28%
Other
$0
-$30,142
-
Total Revenues
$89,174
$83,949
-6%
Expenses
2023
2024
Change
Grants
$33,018
$32,544
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,937
$28,311
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,497
$1,926
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,785
$1,483
-17%
Total Expenses
$64,237
$64,264
+0%
Net income
2023
2024
Change
Net income
+$24,937
+$19,685
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$56,179
$55,925
0%
Admin
$8,058
$8,339
+3%
Fundraising
$0
$0
-
Total Expenses
$64,237
$64,264
+0%