Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$45,628
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$39,615
Grants
76%
Other
23%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,417
$43,076
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,997
$6,500
+117%
Investments
$21
$0
-100%
Other
-$4,527
-$3,948
-13%
Total Revenues
$33,908
$45,628
+35%
Expenses
2023
2024
Change
Grants
$19,000
$30,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$300
$450
+50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,662
$9,165
+6%
Total Expenses
$27,962
$39,615
+42%
Net income
2023
2024
Change
Net income
+$5,946
+$6,013
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$19,450
$31,440
+62%
Admin
$8,512
$8,175
-4%
Fundraising
$0
$0
-
Total Expenses
$27,962
$39,615
+42%