Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$226,329
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$55,754
Other
45%
Depreciation
30%
Grants
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,451
$154,983
+73%
Government Grants
$0
$100,000
-
Fundraising Events
$6,000
$8,000
+33%
Program Services
$0
$0
-
Membership Dues
$11,020
$12,500
+13%
Investments
$0
$0
-
Other
-$18,320
-$49,154
+168%
Total Revenues
$88,151
$226,329
+157%
Expenses
2023
2024
Change
Grants
$9,800
$8,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,954
$5,371
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96
$184
+92%
Interest
$0
$0
-
Depreciation
$16,667
$16,985
+2%
Other
$20,399
$25,214
+24%
Total Expenses
$51,916
$55,754
+7%
Net income
2023
2024
Change
Net income
+$36,235
+$170,575
+371%
Functional Expenses
Summary
2023
2024
Change
Program
$20,449
$22,708
+11%
Admin
$14,800
$16,061
+9%
Fundraising
$16,667
$16,985
+2%
Total Expenses
$51,916
$55,754
+7%