Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$216,797
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$298,798
Grants
54%
Other
30%
Advertising & Promotion
16%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,179
$222,062
+23%
Government Grants
$0
$0
-
Fundraising Events
$8,583
$0
-100%
Program Services
$0
$0
-
Membership Dues
$75
$0
-100%
Investments
$13
$14
+8%
Other
$98,690
-$5,279
-105%
Total Revenues
$287,540
$216,797
-25%
Expenses
2023
2024
Change
Grants
$0
$159,891
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,062
$1,355
-83%
Advertising & Promotion
$10,828
$47,933
+343%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,733
$89,619
-19%
Total Expenses
$129,623
$298,798
+131%
Net income
2023
2024
Change
Net income
+$157,917
-$82,001
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$159,891
-
Admin
$5,288
$32,292
+511%
Fundraising
$124,335
$106,615
-14%
Total Expenses
$129,623
$298,798
+131%