Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$164,695
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$175,968
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,444
$129,647
-64%
Government Grants
$0
$0
-
Fundraising Events
$33,799
$36,751
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,821
$17,448
+36%
Other
-$15,308
-$19,151
+25%
Total Revenues
$395,756
$164,695
-58%
Expenses
2023
2024
Change
Grants
$154,000
$168,305
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$605
$615
+2%
Advertising & Promotion
$1,085
$0
-100%
Offices, Occupancy & IT
$1,645
$1,695
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,621
$5,353
+16%
Total Expenses
$161,956
$175,968
+9%
Net income
2023
2024
Change
Net income
+$233,800
-$11,273
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$154,000
$168,305
+9%
Admin
$7,956
$7,663
-4%
Fundraising
$0
$0
-
Total Expenses
$161,956
$175,968
+9%
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