Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$89,960
Grants
96%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$175,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,000
$0
-100%
Expenses
2023
2024
Change
Grants
$130,800
$85,950
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,960
+12%
Advertising & Promotion
$1,200
$2,050
+71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$133,750
$89,960
-33%
Net income
2023
2024
Change
Net income
+$41,250
-$89,960
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$130,800
$85,950
-34%
Admin
$2,950
$4,010
+36%
Fundraising
$0
$0
-
Total Expenses
$133,750
$89,960
-33%