Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$443,782
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
$285,389
Grants
97%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,738
$185,499
+367%
Government Grants
$0
$0
-
Fundraising Events
$711,400
$720,476
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,148
$49,810
+71%
Other
-$94,365
-$512,003
+443%
Total Revenues
$685,921
$443,782
-35%
Expenses
2023
2024
Change
Grants
$304,272
$276,664
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,775
$2,000
-80%
Offices, Occupancy & IT
$185
$457
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,538
$6,268
+38%
Total Expenses
$318,770
$285,389
-10%
Net income
2023
2024
Change
Net income
+$367,151
+$158,393
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$304,272
$276,664
-9%
Admin
$14,498
$8,725
-40%
Fundraising
$0
$0
-
Total Expenses
$318,770
$285,389
-10%