Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$376,915
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$323,154
Grants
78%
Other
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$476,135
$571,405
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,270
-
Other
-$211,103
-$209,760
-1%
Total Revenues
$265,032
$376,915
+42%
Expenses
2023
2024
Change
Grants
$204,800
$252,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,999
$13,512
+23%
Advertising & Promotion
$45
$439
+876%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,207
$57,203
+29%
Total Expenses
$260,051
$323,154
+24%
Net income
2023
2024
Change
Net income
+$4,981
+$53,761
+979%
Functional Expenses
Summary
2023
2024
Change
Program
$230,583
$270,495
+17%
Admin
$29,468
$52,659
+79%
Fundraising
$0
$0
-
Total Expenses
$260,051
$323,154
+24%