Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$438,091
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$326,792
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,653
$105,750
-21%
Government Grants
$0
$0
-
Fundraising Events
$1,119,341
$714,723
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,960
$5,384
+36%
Other
-$288,553
-$387,766
+34%
Total Revenues
$968,401
$438,091
-55%
Expenses
2023
2024
Change
Grants
$257,500
$307,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,310
$685
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,810
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,407
$16,797
-25%
Total Expenses
$291,217
$326,792
+12%
Net income
2023
2024
Change
Net income
+$677,184
+$111,299
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$257,500
$307,500
+19%
Admin
$11,310
$2,495
-78%
Fundraising
$22,407
$16,797
-25%
Total Expenses
$291,217
$326,792
+12%