Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,167,859
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$755,211
Grants
93%
Offices, Occupancy & IT
5%
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
$66,000
$66,856
+1%
Government Grants
$0
$0
-
Fundraising Events
$1,283,813
$1,295,806
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,717
$36,694
+19%
Other
-$555,031
-$231,497
-58%
Total Revenues
$825,499
$1,167,859
+41%
Expenses
2023
2024
Change
Grants
$817,450
$704,143
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,040
$9,769
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,553
$40,813
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267
$486
+82%
Total Expenses
$869,310
$755,211
-13%
Net income
2023
2024
Change
Net income
-$43,811
+$412,648
-1042%
Functional Expenses
Summary
2023
2024
Change
Program
$817,450
$704,143
-14%
Admin
$51,860
$51,068
-2%
Fundraising
$0
$0
-
Total Expenses
$869,310
$755,211
-13%
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