Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$564,228
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$518,364
Grants
94%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$161,007
$275,324
+71%
Program Services
$368,981
$378,329
+3%
Membership Dues
$0
$0
-
Investments
$2,134
$2,866
+34%
Other
-$41,107
-$92,291
+125%
Total Revenues
$491,015
$564,228
+15%
Expenses
2023
2024
Change
Grants
$357,000
$485,400
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,386
$31,186
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,426
$461
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,317
$1,317
+0%
Total Expenses
$383,129
$518,364
+35%
Net income
2023
2024
Change
Net income
+$107,886
+$45,864
-57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$383,129
$518,364
+35%