Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$137,743
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$159,071
Grants
75%
Other
13%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$188,676
$207,669
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$2,530
-$69,926
-2864%
Total Revenues
$191,208
$137,743
-28%
Expenses
2023
2024
Change
Grants
$86,500
$118,700
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,019
$18,167
+13%
Fees to Service Providers
$8,620
$154
-98%
Advertising & Promotion
$612
$565
-8%
Offices, Occupancy & IT
$566
$496
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,795
$20,989
+6%
Total Expenses
$132,112
$159,071
+20%
Net income
2023
2024
Change
Net income
+$59,096
-$21,328
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$111,544
$139,178
+25%
Admin
$11,930
$12,165
+2%
Fundraising
$8,638
$7,728
-11%
Total Expenses
$132,112
$159,071
+20%