Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$684,725
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
$723,106
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$810,000
$686,994
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$89,768
-$2,269
-97%
Total Revenues
$720,232
$684,725
-5%
Expenses
2023
2024
Change
Grants
$680,000
$720,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$3,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157
$106
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$683,207
$723,106
+6%
Net income
2023
2024
Change
Net income
+$37,025
-$38,381
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$680,000
$720,000
+6%
Admin
$3,207
$3,106
-3%
Fundraising
$0
$0
-
Total Expenses
$683,207
$723,106
+6%
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