Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$711,546
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
$519,851
Grants
98%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,265,212
$2,442,310
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$27,373
-
Other
-$1,460,604
-$1,758,137
+20%
Total Revenues
$804,608
$711,546
-12%
Expenses
2023
2024
Change
Grants
$505,000
$510,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$9,851
-
Other
$0
$0
-
Total Expenses
$505,000
$519,851
+3%
Net income
2023
2024
Change
Net income
+$299,608
+$191,695
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$505,000
$510,000
+1%
Admin
$0
$0
-
Fundraising
$0
$9,851
-
Total Expenses
$505,000
$519,851
+3%