Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$501,710
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
$469,350
Grants
>99%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$629,807
$575,824
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$81,652
-$74,114
-9%
Total Revenues
$548,155
$501,710
-8%
Expenses
2023
2024
Change
Grants
$543,201
$466,232
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,019
$276
-73%
Offices, Occupancy & IT
$260
$200
-23%
Interest
$0
$0
-
Depreciation
$710
$484
-32%
Other
$5,068
$2,158
-57%
Total Expenses
$550,258
$469,350
-15%
Net income
2023
2024
Change
Net income
-$2,103
+$32,360
-1639%
Functional Expenses
Summary
2023
2024
Change
Program
$543,201
$467,425
-14%
Admin
$710
$484
-32%
Fundraising
$6,347
$1,441
-77%
Total Expenses
$550,258
$469,350
-15%
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