Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$369,909
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$353,931
Grants
94%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,420
$321,902
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510
$1,820
+257%
Membership Dues
$49,130
$36,050
-27%
Investments
$6,188
$11,846
+91%
Other
$33,753
-$1,709
-105%
Total Revenues
$232,001
$369,909
+59%
Expenses
2023
2024
Change
Grants
$265,399
$331,391
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,910
$10,108
+2%
Advertising & Promotion
$360
$185
-49%
Offices, Occupancy & IT
$905
$2,278
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,125
$9,969
+40%
Total Expenses
$283,699
$353,931
+25%
Net income
2023
2024
Change
Net income
-$51,698
+$15,978
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$265,399
$331,391
+25%
Admin
$12,015
$11,278
-6%
Fundraising
$6,285
$11,262
+79%
Total Expenses
$283,699
$353,931
+25%