Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,494
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$60,958
Grants
83%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,448
$14,289
+15%
Government Grants
$0
$0
-
Fundraising Events
$18,227
$11,414
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,140
$15,686
+41%
Other
$638,276
-$6,895
-101%
Total Revenues
$680,091
$34,494
-95%
Expenses
2023
2024
Change
Grants
$35,180
$50,839
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$1,300
-33%
Advertising & Promotion
$15
$1,155
+7600%
Offices, Occupancy & IT
$770
$379
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,611
$7,285
-15%
Total Expenses
$46,526
$60,958
+31%
Net income
2023
2024
Change
Net income
+$633,565
-$26,464
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$43,456
$58,765
+35%
Admin
$3,070
$2,193
-29%
Fundraising
$0
$0
-
Total Expenses
$46,526
$60,958
+31%