Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$166,179
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
$195,668
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
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
$288,243
$200,805
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$68,062
-$34,626
-49%
Total Revenues
$220,181
$166,179
-25%
Expenses
2023
2024
Change
Grants
$182,500
$182,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,956
$6,095
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,459
$7,073
+59%
Total Expenses
$192,915
$195,668
+1%
Net income
2023
2024
Change
Net income
+$27,266
-$29,489
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$182,500
$182,500
+0%
Admin
$10,415
$13,168
+26%
Fundraising
$0
$0
-
Total Expenses
$192,915
$195,668
+1%