Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$174,006
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
$187,392
Grants
85%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Other
2%
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
$243,716
$355,782
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$14
-85%
Other
$26,099
-$181,790
-797%
Total Revenues
$269,911
$174,006
-36%
Expenses
2023
2024
Change
Grants
$239,450
$159,845
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,800
$3,727
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,646
$20,404
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,026
$3,416
-43%
Total Expenses
$271,922
$187,392
-31%
Net income
2023
2024
Change
Net income
-$2,011
-$13,386
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$240,350
$159,845
-33%
Admin
$31,572
$27,547
-13%
Fundraising
$0
$0
-
Total Expenses
$271,922
$187,392
-31%
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