Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$84,540
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
$64,348
Grants
93%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$105,127
$114,927
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$4
-67%
Other
-$25,826
-$30,391
+18%
Total Revenues
$79,313
$84,540
+7%
Expenses
2023
2024
Change
Grants
$58,000
$60,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,470
$1,298
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,127
$3,050
-2%
Total Expenses
$62,597
$64,348
+3%
Net income
2023
2024
Change
Net income
+$16,716
+$20,192
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$58,000
$60,000
+3%
Admin
$4,597
$4,348
-5%
Fundraising
$0
$0
-
Total Expenses
$62,597
$64,348
+3%
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