Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$408,975
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
$271,085
Grants
74%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,264
$403,873
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,175
-
Other
$0
-$73
-
Total Revenues
$250,264
$408,975
+63%
Expenses
2023
2024
Change
Grants
$183,069
$201,405
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$42,000
+75%
Fees to Service Providers
$27,101
$6,435
-76%
Advertising & Promotion
$20,537
$6,304
-69%
Offices, Occupancy & IT
$1,552
$7,586
+389%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,921
$7,355
-7%
Total Expenses
$264,180
$271,085
+3%
Net income
2023
2024
Change
Net income
-$13,916
+$137,890
-1091%
Functional Expenses
Summary
2023
2024
Change
Program
$186,122
$206,732
+11%
Admin
$34,470
$53,797
+56%
Fundraising
$43,588
$10,556
-76%
Total Expenses
$264,180
$271,085
+3%