Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,063,107
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
$358,012
Grants
62%
Salaries & Benefits
20%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,667
$90,872
+34%
Other
-$2,339
-$27,765
+1087%
Total Revenues
$1,065,328
$1,063,107
0%
Expenses
2023
2024
Change
Grants
$174,600
$222,400
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$70,000
+0%
Fees to Service Providers
$30,731
$36,168
+18%
Advertising & Promotion
$386
$177
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,230
$29,267
-59%
Total Expenses
$347,947
$358,012
+3%
Net income
2023
2024
Change
Net income
+$717,381
+$705,095
-2%