Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$389,830
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$380,022
Grants
48%
Other
25%
Salaries & Benefits
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,975
$152,543
-48%
Government Grants
$0
$0
-
Fundraising Events
$132,500
$212,300
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,019
$58,510
+19%
Other
-$61,103
-$33,523
-45%
Total Revenues
$416,391
$389,830
-6%
Expenses
2023
2024
Change
Grants
$120,385
$181,824
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,655
$86,499
+32%
Fees to Service Providers
$19,258
$14,578
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,825
$891
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,212
$96,230
+30%
Total Expenses
$281,335
$380,022
+35%
Net income
2023
2024
Change
Net income
+$135,056
+$9,808
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$224,189
$329,277
+47%
Admin
$57,146
$50,745
-11%
Fundraising
$0
$0
-
Total Expenses
$281,335
$380,022
+35%