Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$319,672
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
$304,385
Grants
94%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$367,825
$420,008
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,664
$42
-97%
Other
-$78,064
-$100,378
+29%
Total Revenues
$291,425
$319,672
+10%
Expenses
2023
2024
Change
Grants
$355,000
$287,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$12,800
+885%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,803
$1,865
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,036
$2,720
-10%
Total Expenses
$361,139
$304,385
-16%
Net income
2023
2024
Change
Net income
-$69,714
+$15,287
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$355,000
$287,000
-19%
Admin
$6,139
$17,385
+183%
Fundraising
$0
$0
-
Total Expenses
$361,139
$304,385
-16%