Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$3,479
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$35,857
Fees to Service Providers
79%
Advertising & Promotion
13%
Grants
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$30,325
$26,421
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,933
$924
-99%
Other
-$341,872
-$31,824
-91%
Total Revenues
-$158,614
-$3,479
-98%
Expenses
2023
2024
Change
Grants
$8,475
$3,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,016
$28,306
+136%
Advertising & Promotion
$0
$4,537
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347
$14
-96%
Total Expenses
$20,838
$35,857
+72%
Net income
2023
2024
Change
Net income
-$179,452
-$39,336
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$8,475
$3,000
-65%
Admin
$12,363
$32,857
+166%
Fundraising
$0
$0
-
Total Expenses
$20,838
$35,857
+72%