Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$7,396
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
$15,429
Advertising & Promotion
44%
Other
42%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,309
$1,061
-68%
Government Grants
$0
$0
-
Fundraising Events
$26,728
$20,105
-25%
Program Services
$14,784
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,082
$2,261
+9%
Other
-$26,027
-$30,823
+18%
Total Revenues
$20,876
-$7,396
-135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,128
$2,200
-30%
Advertising & Promotion
$20,127
$6,775
-66%
Offices, Occupancy & IT
$0
$40
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,656
$6,414
-16%
Total Expenses
$30,911
$15,429
-50%
Net income
2023
2024
Change
Net income
-$10,035
-$22,825
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$24,188
$10,156
-58%
Admin
$6,723
$5,273
-22%
Fundraising
$0
$0
-
Total Expenses
$30,911
$15,429
-50%