Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$367,610
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
$644,280
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$742,522
$487,547
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$95,412
-$119,937
+26%
Total Revenues
$647,110
$367,610
-43%
Expenses
2023
2024
Change
Grants
$530,806
$633,228
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,649
$11,052
+28%
Total Expenses
$539,455
$644,280
+19%
Net income
2023
2024
Change
Net income
+$107,655
-$276,670
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$537,082
$640,259
+19%
Admin
$2,373
$4,021
+69%
Fundraising
$0
$0
-
Total Expenses
$539,455
$644,280
+19%