Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$237,745
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
$220,430
Grants
81%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,098
$12,945
-72%
Government Grants
$0
$0
-
Fundraising Events
$244,073
$270,896
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,233
$13,421
+115%
Other
-$28,261
-$59,517
+111%
Total Revenues
$268,143
$237,745
-11%
Expenses
2023
2024
Change
Grants
$206,442
$178,642
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,095
$12,469
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,050
$6,201
+202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,308
$23,118
-85%
Total Expenses
$367,895
$220,430
-40%
Net income
2023
2024
Change
Net income
-$99,752
+$17,315
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$353,279
$192,167
-46%
Admin
$6,938
$14,215
+105%
Fundraising
$7,678
$14,048
+83%
Total Expenses
$367,895
$220,430
-40%