Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$518,273
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$74,313
Grants
43%
Fees to Service Providers
37%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,600
$445,857
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,291
$84,594
+24%
Other
-$7,384
-$12,178
+65%
Total Revenues
$306,507
$518,273
+69%
Expenses
2023
2024
Change
Grants
$22,000
$32,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,466
$27,171
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,820
$15,142
+732%
Total Expenses
$46,286
$74,313
+61%
Net income
2023
2024
Change
Net income
+$260,221
+$443,960
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$22,000
$44,440
+102%
Admin
$24,286
$29,873
+23%
Fundraising
$0
$0
-
Total Expenses
$46,286
$74,313
+61%