Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$78,482
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
$64,367
Fees to Service Providers
45%
Grants
24%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,883
$54,043
+159%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,938
$25,232
+15%
Other
-$13,468
-$793
-94%
Total Revenues
$44,353
$78,482
+77%
Expenses
2023
2024
Change
Grants
$4,500
$15,500
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,736
$28,896
+8%
Advertising & Promotion
$420
$1,139
+171%
Offices, Occupancy & IT
$469
$4,825
+929%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,422
$14,007
-24%
Total Expenses
$50,547
$64,367
+27%
Net income
2023
2024
Change
Net income
-$6,194
+$14,115
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$17,909
$35,013
+96%
Admin
$32,638
$29,354
-10%
Fundraising
$0
$0
-
Total Expenses
$50,547
$64,367
+27%