Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$242,712
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$406,251
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,214
$2,307
-72%
Government Grants
$0
$0
-
Fundraising Events
$375,904
$306,625
-18%
Program Services
$0
$0
-
Membership Dues
$9,150
$9,350
+2%
Investments
$1,597
$12,435
+679%
Other
-$57,859
-$88,005
+52%
Total Revenues
$337,006
$242,712
-28%
Expenses
2023
2024
Change
Grants
$272,075
$396,233
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,500
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,910
$1,514
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,357
$6,004
+12%
Total Expenses
$281,442
$406,251
+44%
Net income
2023
2024
Change
Net income
+$55,564
-$163,539
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$272,075
$396,233
+46%
Admin
$9,367
$10,018
+7%
Fundraising
$0
$0
-
Total Expenses
$281,442
$406,251
+44%