Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,868
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$37,050
Grants
63%
Other
25%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,518
$26,127
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$562
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,739
-$20,821
-134%
Total Revenues
$81,257
$5,868
-93%
Expenses
2023
2024
Change
Grants
$33,648
$23,260
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,695
$2,294
+35%
Advertising & Promotion
$2,165
$972
-55%
Offices, Occupancy & IT
$1,627
$619
-62%
Interest
$0
$0
-
Depreciation
$0
$533
-
Other
$13,421
$9,372
-30%
Total Expenses
$52,556
$37,050
-30%
Net income
2023
2024
Change
Net income
+$28,701
-$31,182
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$33,648
$23,260
-31%
Admin
$18,908
$13,790
-27%
Fundraising
$0
$0
-
Total Expenses
$52,556
$37,050
-30%
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