Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$178,974
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
$137,149
Grants
77%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
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
$391,600
$317,700
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,364
$14,623
+41%
Other
-$253,692
-$153,349
-40%
Total Revenues
$148,272
$178,974
+21%
Expenses
2023
2024
Change
Grants
$86,667
$105,597
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,547
$11,355
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20,075
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$122
+307%
Total Expenses
$97,244
$137,149
+41%
Net income
2023
2024
Change
Net income
+$51,028
+$41,825
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$86,667
$105,597
+22%
Admin
$10,577
$31,552
+198%
Fundraising
$0
$0
-
Total Expenses
$97,244
$137,149
+41%