Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$478,329
Contributions
76%
Other
13%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,675
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$102,513
$363,721
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,730
$53,100
+3%
Other
$656
$61,508
+9276%
Total Revenues
$154,899
$478,329
+209%
Expenses
2023
2024
Change
Grants
$83,750
$354,300
+323%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,501
$18,641
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,038
$3,995
+285%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$6,698
-$5,261
-21%
Total Expenses
$88,591
$371,675
+320%
Net income
2023
2024
Change
Net income
+$66,308
+$106,654
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$79,819
$357,231
+348%
Admin
$8,772
$14,444
+65%
Fundraising
$0
$0
-
Total Expenses
$88,591
$371,675
+320%