Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$124,393
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,360
Other
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$25,265
$14,501
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,607
$109,892
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,872
$124,393
+5%
Expenses
2023
2024
Change
Grants
$1,793
$848
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,325
-$935
-171%
Advertising & Promotion
$638
$496
-22%
Offices, Occupancy & IT
$1,403
$680
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,761
$92,271
-16%
Total Expenses
$114,920
$93,360
-19%
Net income
2023
2024
Change
Net income
+$3,952
+$31,033
+685%
Functional Expenses
Summary
2023
2024
Change
Program
$114,920
$93,360
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$114,920
$93,360
-19%