Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$137,826
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
$116,675
Grants
33%
Other
23%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,992
$40,236
+68%
Government Grants
$0
$0
-
Fundraising Events
$391,914
$138,243
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$15
-46%
Other
-$213,004
-$40,668
-81%
Total Revenues
$202,930
$137,826
-32%
Expenses
2023
2024
Change
Grants
$102,472
$38,767
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$19,231
-62%
Fees to Service Providers
$18,970
$13,094
-31%
Advertising & Promotion
$1,519
$1,669
+10%
Offices, Occupancy & IT
$27,198
$16,885
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,620
$27,029
+53%
Total Expenses
$217,779
$116,675
-46%
Net income
2023
2024
Change
Net income
-$14,849
+$21,151
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$157,063
$66,553
-58%
Admin
$53,716
$40,156
-25%
Fundraising
$7,000
$9,966
+42%
Total Expenses
$217,779
$116,675
-46%