Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$380,856
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
$379,271
Grants
96%
Offices, Occupancy & IT
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$403,802
$413,190
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$37,809
-$32,334
-14%
Total Revenues
$365,993
$380,856
+4%
Expenses
2023
2024
Change
Grants
$340,100
$365,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,963
$4,321
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,165
$8,075
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,294
$1,875
-18%
Total Expenses
$352,522
$379,271
+8%
Net income
2023
2024
Change
Net income
+$13,471
+$1,585
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$352,522
$379,271
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,522
$379,271
+8%