Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$109,647
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
$106,932
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$266,000
$262,000
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$144,674
-$152,353
+5%
Total Revenues
$121,326
$109,647
-10%
Expenses
2023
2024
Change
Grants
$125,000
$106,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$985
$432
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$125,985
$106,932
-15%
Net income
2023
2024
Change
Net income
-$4,659
+$2,715
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$125,985
$106,932
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$125,985
$106,932
-15%