Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$238,526
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$238,996
Grants
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,942
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$258,856
$273,023
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$44,193
-$34,497
-22%
Total Revenues
$222,605
$238,526
+7%
Expenses
2023
2024
Change
Grants
$245,003
$226,785
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,256
$2,339
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,851
$8,677
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,380
$1,195
-13%
Total Expenses
$274,490
$238,996
-13%
Net income
2023
2024
Change
Net income
-$51,885
-$470
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$245,003
$226,785
-7%
Admin
$21,661
$3,521
-84%
Fundraising
$7,826
$8,690
+11%
Total Expenses
$274,490
$238,996
-13%