Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$436,881
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
$406,097
Fees to Service Providers
47%
Other
27%
Grants
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$139,815
$142,238
+2%
Government Grants
$0
$0
-
Fundraising Events
$239,596
$358,966
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,549
$16,524
+57%
Other
-$66,735
-$80,847
+21%
Total Revenues
$323,225
$436,881
+35%
Expenses
2023
2024
Change
Grants
$283,500
$40,180
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$236,395
$189,443
-20%
Advertising & Promotion
$5,000
$10,428
+109%
Offices, Occupancy & IT
$40,776
$27,062
-34%
Interest
$10,618
$13,028
+23%
Depreciation
$368
$17,940
+4775%
Other
$346,365
$108,016
-69%
Total Expenses
$923,022
$406,097
-56%
Net income
2023
2024
Change
Net income
-$599,797
+$30,784
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$283,500
$40,180
-86%
Admin
$95,195
$106,483
+12%
Fundraising
$544,327
$259,434
-52%
Total Expenses
$923,022
$406,097
-56%