Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$314,806
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$340,821
Grants
71%
Fees to Service Providers
26%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,799
$264,832
+2%
Government Grants
$0
$0
-
Fundraising Events
$40,974
$62,759
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,022
$18,558
+3%
Other
-$38,990
-$31,343
-20%
Total Revenues
$278,805
$314,806
+13%
Expenses
2023
2024
Change
Grants
$236,000
$241,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,464
$87,637
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,714
$6,186
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,463
$5,998
+310%
Total Expenses
$319,641
$340,821
+7%
Net income
2023
2024
Change
Net income
-$40,836
-$26,015
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$283,668
$286,500
+1%
Admin
$10,788
$29,821
+176%
Fundraising
$25,185
$24,500
-3%
Total Expenses
$319,641
$340,821
+7%