Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$259,670
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$239,151
Other
92%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,811
$31,802
-9%
Government Grants
$0
$0
-
Fundraising Events
$7,105
$7,667
+8%
Program Services
$182,926
$222,591
+22%
Membership Dues
$0
$0
-
Investments
$346
$347
+0%
Other
-$1,253
-$2,737
+118%
Total Revenues
$223,935
$259,670
+16%
Expenses
2023
2024
Change
Grants
$8,620
$11,395
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,574
$1,072
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,775
$5,728
+223%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,818
$220,956
+12%
Total Expenses
$209,787
$239,151
+14%
Net income
2023
2024
Change
Net income
+$14,148
+$20,519
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$208,336
$238,042
+14%
Admin
$0
$0
-
Fundraising
$1,451
$1,109
-24%
Total Expenses
$209,787
$239,151
+14%