Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$150,438
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
$251,869
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25
$63
+152%
Government Grants
$0
$0
-
Fundraising Events
$667,209
$210,432
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225
$306
+36%
Other
-$212,299
-$60,363
-72%
Total Revenues
$455,160
$150,438
-67%
Expenses
2023
2024
Change
Grants
$215,200
$247,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,344
$3,604
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$204
$0
-100%
Other
$2,454
$765
-69%
Total Expenses
$220,202
$251,869
+14%
Net income
2023
2024
Change
Net income
+$234,958
-$101,431
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$217,702
$249,685
+15%
Admin
$2,500
$2,184
-13%
Fundraising
$0
$0
-
Total Expenses
$220,202
$251,869
+14%