Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$105,662
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
$109,177
Grants
97%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,723
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$173,398
$223,893
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86
$86
+0%
Other
-$100,353
-$118,317
+18%
Total Revenues
$111,854
$105,662
-6%
Expenses
2023
2024
Change
Grants
$112,609
$106,100
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$459
$3,027
+559%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714
$50
-93%
Total Expenses
$114,282
$109,177
-4%
Net income
2023
2024
Change
Net income
-$2,428
-$3,515
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$112,609
$106,100
-6%
Admin
$1,673
$3,077
+84%
Fundraising
$0
$0
-
Total Expenses
$114,282
$109,177
-4%