Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$171,935
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$134,267
Grants
56%
Other
42%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$331,897
$405,736
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$610
$63
-90%
Other
-$173,271
-$233,864
+35%
Total Revenues
$159,236
$171,935
+8%
Expenses
2023
2024
Change
Grants
$111,266
$75,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,650
$3,100
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,264
$123
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,002
$56,044
+1300%
Total Expenses
$119,182
$134,267
+13%
Net income
2023
2024
Change
Net income
+$40,054
+$37,668
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$111,266
$75,000
-33%
Admin
$7,916
$59,267
+649%
Fundraising
$0
$0
-
Total Expenses
$119,182
$134,267
+13%
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