Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$295,238
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
$272,679
Grants
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,382
$8,706
-47%
Government Grants
$0
$0
-
Fundraising Events
$297,997
$351,627
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,506
$4,122
-25%
Other
-$92,172
-$69,217
-25%
Total Revenues
$227,713
$295,238
+30%
Expenses
2023
2024
Change
Grants
$188,690
$264,162
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,058
$495
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,768
$200
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,354
$7,822
+133%
Total Expenses
$195,870
$272,679
+39%
Net income
2023
2024
Change
Net income
+$31,843
+$22,559
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$189,332
$264,867
+40%
Admin
$6,538
$7,812
+19%
Fundraising
$0
$0
-
Total Expenses
$195,870
$272,679
+39%