Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$490,726
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$401,739
Grants
81%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$18,220
+21%
Government Grants
$0
$0
-
Fundraising Events
$547,340
$717,628
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$100,570
-$245,122
+144%
Total Revenues
$461,770
$490,726
+6%
Expenses
2023
2024
Change
Grants
$338,500
$326,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$18,010
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,673
$22,132
+290%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,365
$35,597
+30%
Total Expenses
$381,538
$401,739
+5%
Net income
2023
2024
Change
Net income
+$80,232
+$88,987
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$365,865
$361,597
-1%
Admin
$15,673
$40,142
+156%
Fundraising
$0
$0
-
Total Expenses
$381,538
$401,739
+5%
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