Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$213,283
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$217,143
Grants
96%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,355
$145,369
+74%
Government Grants
$0
$0
-
Fundraising Events
$66,373
$89,516
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,154
-$21,602
+94%
Total Revenues
$138,574
$213,283
+54%
Expenses
2023
2024
Change
Grants
$103,424
$208,144
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,652
$2,375
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,566
$2,068
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,325
$4,556
+96%
Total Expenses
$108,967
$217,143
+99%
Net income
2023
2024
Change
Net income
+$29,607
-$3,860
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$103,424
$208,144
+101%
Admin
$5,543
$8,999
+62%
Fundraising
$0
$0
-
Total Expenses
$108,967
$217,143
+99%