Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$172,459
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
$226,777
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$230,230
$208,103
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$40,559
-$35,644
-12%
Total Revenues
$189,671
$172,459
-9%
Expenses
2023
2024
Change
Grants
$206,450
$222,209
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,750
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,877
$318
-83%
Total Expenses
$211,027
$226,777
+7%
Net income
2023
2024
Change
Net income
-$21,356
-$54,318
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$206,450
$222,209
+8%
Admin
$4,577
$4,568
0%
Fundraising
$0
$0
-
Total Expenses
$211,027
$226,777
+7%