Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$364,742
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$196,133
Other
91%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,825
$325,383
+68%
Government Grants
$0
$0
-
Fundraising Events
$64,235
$59,668
-7%
Program Services
$0
$0
-
Membership Dues
$11,000
$12,000
+9%
Investments
$68
$118
+74%
Other
-$24,962
-$32,427
+30%
Total Revenues
$244,166
$364,742
+49%
Expenses
2023
2024
Change
Grants
$3,500
$9,000
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,425
$3,780
-30%
Advertising & Promotion
$200
$98
-51%
Offices, Occupancy & IT
$3,166
$4,525
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,789
$178,730
+19%
Total Expenses
$163,080
$196,133
+20%
Net income
2023
2024
Change
Net income
+$81,086
+$168,609
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$146,382
$187,071
+28%
Admin
$16,698
$9,062
-46%
Fundraising
$0
$0
-
Total Expenses
$163,080
$196,133
+20%
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