Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$89,150
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
$149,315
Grants
56%
Salaries & Benefits
35%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,525
$7,623
-20%
Government Grants
$0
$0
-
Fundraising Events
$273,000
$118,000
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$930
$7,061
+659%
Other
-$122,722
-$43,534
-65%
Total Revenues
$160,733
$89,150
-45%
Expenses
2023
2024
Change
Grants
$206,500
$83,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,144
$51,926
+52%
Fees to Service Providers
$8,319
$4,478
-46%
Advertising & Promotion
$1,775
$4,797
+170%
Offices, Occupancy & IT
$699
$118
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,388
$4,996
+109%
Total Expenses
$253,825
$149,315
-41%
Net income
2023
2024
Change
Net income
-$93,092
-$60,165
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$206,500
$83,000
-60%
Admin
$47,325
$66,315
+40%
Fundraising
$0
$0
-
Total Expenses
$253,825
$149,315
-41%
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