Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$204,735
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$101,332
Grants
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$21,969
$27,349
+24%
Government Grants
$0
$0
-
Fundraising Events
$182,345
$238,227
+31%
Program Services
$391
$1,228
+214%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$65,065
-$62,069
-5%
Total Revenues
$139,640
$204,735
+47%
Expenses
2023
2024
Change
Grants
$96,547
$90,977
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,075
$9,800
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,108
$555
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$109,730
$101,332
-8%
Net income
2023
2024
Change
Net income
+$29,910
+$103,403
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$96,547
$90,977
-6%
Admin
$13,183
$10,355
-21%
Fundraising
$0
$0
-
Total Expenses
$109,730
$101,332
-8%