Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$510,619
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
$517,719
Grants
82%
Fees to Service Providers
17%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,291
$20,086
+142%
Government Grants
$0
$0
-
Fundraising Events
$660,184
$791,979
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$245,438
-$301,446
+23%
Total Revenues
$423,037
$510,619
+21%
Expenses
2023
2024
Change
Grants
$330,000
$425,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,412
$87,650
+0%
Advertising & Promotion
$4,386
$0
-100%
Offices, Occupancy & IT
$1,812
$1,866
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,142
$3,203
-65%
Total Expenses
$432,752
$517,719
+20%
Net income
2023
2024
Change
Net income
-$9,715
-$7,100
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,752
$517,719
+20%