Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$75,824
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$92,642
Grants
92%
Offices, Occupancy & IT
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$389,990
$81,800
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$193,147
-$5,976
-97%
Total Revenues
$196,843
$75,824
-61%
Expenses
2023
2024
Change
Grants
$100,000
$85,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,677
$7,172
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,453
$470
-68%
Total Expenses
$109,130
$92,642
-15%
Net income
2023
2024
Change
Net income
+$87,713
-$16,818
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$85,000
-15%
Admin
$9,130
$7,642
-16%
Fundraising
$0
$0
-
Total Expenses
$109,130
$92,642
-15%