Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$24,015
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
$33,489
Other
62%
Fees to Service Providers
20%
Grants
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,547
$15,332
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,111
$8,909
+10%
Other
-$4,050
-$226
-94%
Total Revenues
$15,608
$24,015
+54%
Expenses
2023
2024
Change
Grants
$3,500
$6,003
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,970
$6,844
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,039
$20,642
-36%
Total Expenses
$41,509
$33,489
-19%
Net income
2023
2024
Change
Net income
-$25,901
-$9,474
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$35,416
$26,645
-25%
Admin
$6,093
$6,844
+12%
Fundraising
$0
$0
-
Total Expenses
$41,509
$33,489
-19%