Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$402,249
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$113,532
Grants
79%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$18,805
$44,625
+137%
Government Grants
$0
$0
-
Fundraising Events
$101,943
$341,677
+235%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,108
$35,180
+35%
Other
-$648
-$19,233
+2868%
Total Revenues
$146,208
$402,249
+175%
Expenses
2023
2024
Change
Grants
$96,000
$89,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,315
$21,743
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$583
$2,289
+293%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,674
$0
-100%
Total Expenses
$123,572
$113,532
-8%
Net income
2023
2024
Change
Net income
+$22,636
+$288,717
+1175%
Functional Expenses
Summary
2023
2024
Change
Program
$96,000
$89,500
-7%
Admin
$27,572
$24,032
-13%
Fundraising
$0
$0
-
Total Expenses
$123,572
$113,532
-8%