Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$365,279
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$333,500
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$109,251
$499,904
+358%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,083
$942
-77%
Other
$2,789
-$135,567
-4961%
Total Revenues
$116,123
$365,279
+215%
Expenses
2023
2024
Change
Grants
$425,000
$332,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,500
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,261
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,249
$0
-100%
Total Expenses
$440,760
$333,500
-24%
Net income
2023
2024
Change
Net income
-$324,637
+$31,779
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$425,000
$332,000
-22%
Admin
$1,250
$1,500
+20%
Fundraising
$14,510
$0
-100%
Total Expenses
$440,760
$333,500
-24%