Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$185,434
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
$131,765
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,267
$91,042
-21%
Government Grants
$0
$0
-
Fundraising Events
$96,420
$83,050
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21,310
-
Other
-$13,096
-$9,968
-24%
Total Revenues
$198,591
$185,434
-7%
Expenses
2023
2024
Change
Grants
$142,888
$129,481
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,400
$2,284
-5%
Total Expenses
$145,288
$131,765
-9%
Net income
2023
2024
Change
Net income
+$53,303
+$53,669
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$142,888
$129,481
-9%
Admin
$2,400
$2,284
-5%
Fundraising
$0
$0
-
Total Expenses
$145,288
$131,765
-9%