Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,018,800
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
$1,040,369
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,854
$3,625
-89%
Government Grants
$0
$0
-
Fundraising Events
$1,651,665
$1,379,702
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,994
-
Other
-$831,862
-$370,521
-55%
Total Revenues
$853,657
$1,018,800
+19%
Expenses
2023
2024
Change
Grants
$768,236
$1,029,124
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,260
$8,686
-23%
Advertising & Promotion
$0
$294
-
Offices, Occupancy & IT
$0
$71
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,194
-
Total Expenses
$779,496
$1,040,369
+33%
Net income
2023
2024
Change
Net income
+$74,161
-$21,569
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$768,236
$1,029,124
+34%
Admin
$11,260
$9,051
-20%
Fundraising
$0
$2,194
-
Total Expenses
$779,496
$1,040,369
+33%
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