Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$185,435
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$204,633
Grants
79%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,591
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$148,509
$182,755
+23%
Program Services
$0
$0
-
Membership Dues
$28,563
$79,295
+178%
Investments
$311
$1,286
+314%
Other
-$24,896
-$77,901
+213%
Total Revenues
$168,078
$185,435
+10%
Expenses
2023
2024
Change
Grants
$303,005
$161,979
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,906
$0
-100%
Fees to Service Providers
$15,250
$18,831
+23%
Advertising & Promotion
$2,718
$5,329
+96%
Offices, Occupancy & IT
$32,148
$1,282
-96%
Interest
$0
$0
-
Depreciation
$41,013
$0
-100%
Other
$23,689
$17,212
-27%
Total Expenses
$462,729
$204,633
-56%
Net income
2023
2024
Change
Net income
-$294,651
-$19,198
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$430,217
$161,979
-62%
Admin
$32,512
$42,654
+31%
Fundraising
$0
$0
-
Total Expenses
$462,729
$204,633
-56%