Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$165,628
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
$166,624
Grants
97%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$14,083
$11,941
-15%
Government Grants
$0
$0
-
Fundraising Events
$180,004
$157,586
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,084
-$3,899
-84%
Total Revenues
$169,003
$165,628
-2%
Expenses
2023
2024
Change
Grants
$158,940
$161,200
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,993
$5,424
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$163,933
$166,624
+2%
Net income
2023
2024
Change
Net income
+$5,070
-$996
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$158,940
$161,200
+1%
Admin
$0
$0
-
Fundraising
$4,993
$5,424
+9%
Total Expenses
$163,933
$166,624
+2%