Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$173,762
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
$70,323
Grants
81%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,367
$83,925
+4%
Government Grants
$0
$0
-
Fundraising Events
$92,650
$104,587
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,066
$14,845
+23%
Other
-$19,933
-$29,595
+48%
Total Revenues
$165,150
$173,762
+5%
Expenses
2023
2024
Change
Grants
$60,774
$56,733
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,663
$7,937
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,846
$5,453
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$200
-
Total Expenses
$70,283
$70,323
+0%
Net income
2023
2024
Change
Net income
+$94,867
+$103,439
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$64,464
$63,145
-2%
Admin
$5,819
$7,178
+23%
Fundraising
$0
$0
-
Total Expenses
$70,283
$70,323
+0%