Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$383,886
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$378,314
Grants
93%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,137
$383,123
+290%
Government Grants
$10,400
$0
-100%
Fundraising Events
$58,913
$150,978
+156%
Program Services
$0
$0
-
Membership Dues
$8,575
$9,025
+5%
Investments
$7,692
$9,378
+22%
Other
-$223,126
-$168,618
-24%
Total Revenues
-$39,409
$383,886
-1074%
Expenses
2023
2024
Change
Grants
$272,718
$350,036
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,239
$13,832
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,469
$14,446
+223%
Total Expenses
$311,426
$378,314
+21%
Net income
2023
2024
Change
Net income
-$350,835
+$5,572
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$272,718
$350,036
+28%
Admin
$38,708
$28,278
-27%
Fundraising
$0
$0
-
Total Expenses
$311,426
$378,314
+21%
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