Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$172,887
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
$204,185
Grants
96%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$211,394
$184,388
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,837
-$11,501
-178%
Total Revenues
$226,231
$172,887
-24%
Expenses
2023
2024
Change
Grants
$163,300
$195,750
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$1,075
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$976
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,586
$6,384
-33%
Total Expenses
$173,861
$204,185
+17%
Net income
2023
2024
Change
Net income
+$52,370
-$31,298
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$172,672
$204,185
+18%
Admin
$1,189
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$173,861
$204,185
+17%
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