Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,407,516
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$972,978
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,131,677
-
Government Grants
$0
$0
-
Fundraising Events
$1,284,257
$388,827
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$85,403
-$112,988
+32%
Total Revenues
$1,198,854
$1,407,516
+17%
Expenses
2023
2024
Change
Grants
$1,298,738
$939,595
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,954
$33,383
+24%
Total Expenses
$1,325,692
$972,978
-27%
Net income
2023
2024
Change
Net income
-$126,838
+$434,538
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,738
$939,595
-28%
Admin
$26,954
$33,383
+24%
Fundraising
$0
$0
-
Total Expenses
$1,325,692
$972,978
-27%