Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$376,689
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
$394,950
Grants
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$962,549
$897,147
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$142
+0%
Other
-$442,783
-$520,600
+18%
Total Revenues
$519,908
$376,689
-28%
Expenses
2023
2024
Change
Grants
$408,000
$385,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,750
$4,500
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,035
$4,359
+321%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$1,091
+336%
Total Expenses
$422,035
$394,950
-6%
Net income
2023
2024
Change
Net income
+$97,873
-$18,261
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$408,000
$385,000
-6%
Admin
$14,035
$9,950
-29%
Fundraising
$0
$0
-
Total Expenses
$422,035
$394,950
-6%