Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$323,857
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
$288,594
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,566
$158,316
+51%
Government Grants
$0
$0
-
Fundraising Events
$227,485
$193,081
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$0
-100%
Other
-$41,061
-$27,540
-33%
Total Revenues
$291,059
$323,857
+11%
Expenses
2023
2024
Change
Grants
$272,573
$265,275
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,907
$2,386
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,660
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,597
$20,933
+118%
Total Expenses
$288,737
$288,594
0%
Net income
2023
2024
Change
Net income
+$2,322
+$35,263
+1419%
Functional Expenses
Summary
2023
2024
Change
Program
$277,941
$285,990
+3%
Admin
$10,796
$2,604
-76%
Fundraising
$0
$0
-
Total Expenses
$288,737
$288,594
0%