Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$96,244
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$78,767
Other
80%
Fees to Service Providers
9%
Grants
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,683
$22,945
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,210
$79,377
+15%
Membership Dues
$0
$0
-
Investments
$179
$186
+4%
Other
$1,047
-$6,264
-698%
Total Revenues
$81,119
$96,244
+19%
Expenses
2023
2024
Change
Grants
$47,756
$7,250
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,236
$7,408
-20%
Advertising & Promotion
$240
$450
+88%
Offices, Occupancy & IT
$0
$431
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,482
$63,228
-12%
Total Expenses
$128,714
$78,767
-39%
Net income
2023
2024
Change
Net income
-$47,595
+$17,477
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$115,250
$64,300
-44%
Admin
$13,464
$14,467
+7%
Fundraising
$0
$0
-
Total Expenses
$128,714
$78,767
-39%