Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$348,696
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
$334,831
Grants
90%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,000
$147,400
+8%
Government Grants
$0
$0
-
Fundraising Events
$207,866
$225,065
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$7
+40%
Other
-$18,871
-$23,776
+26%
Total Revenues
$325,000
$348,696
+7%
Expenses
2023
2024
Change
Grants
$300,000
$301,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,575
$2,725
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,817
$30,906
+20%
Total Expenses
$328,392
$334,831
+2%
Net income
2023
2024
Change
Net income
-$3,392
+$13,865
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$325,817
$332,106
+2%
Admin
$2,575
$2,725
+6%
Fundraising
$0
$0
-
Total Expenses
$328,392
$334,831
+2%