Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$239,140
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
$200,000
Grants
97%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$334,975
$287,115
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,482
$7,214
+107%
Other
-$158,635
-$55,189
-65%
Total Revenues
$179,822
$239,140
+33%
Expenses
2023
2024
Change
Grants
$246,525
$193,100
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,292
-
Offices, Occupancy & IT
$0
$780
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,051
$4,828
+359%
Total Expenses
$247,576
$200,000
-19%
Net income
2023
2024
Change
Net income
-$67,754
+$39,140
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$247,576
$200,000
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,576
$200,000
-19%