Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$120,801
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$105,108
Grants
42%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,540
-
Government Grants
$0
$0
-
Fundraising Events
$94,377
$86,514
-8%
Program Services
$21,500
$45,535
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,703
-$15,788
+827%
Total Revenues
$114,174
$120,801
+6%
Expenses
2023
2024
Change
Grants
$61,050
$44,600
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,088
$21,113
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,849
$17,753
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,696
$21,642
+361%
Total Expenses
$102,683
$105,108
+2%
Net income
2023
2024
Change
Net income
+$11,491
+$15,693
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$100,383
$102,708
+2%
Admin
$2,300
$2,400
+4%
Fundraising
$0
$0
-
Total Expenses
$102,683
$105,108
+2%