Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$70,769
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
$93,269
Other
45%
Grants
16%
Advertising & Promotion
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,980
$22,391
-14%
Government Grants
$0
$0
-
Fundraising Events
$47,417
$74,615
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,741
-$26,237
-211%
Total Revenues
$97,138
$70,769
-27%
Expenses
2023
2024
Change
Grants
$20,404
$14,577
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$10,259
+926%
Advertising & Promotion
$1,966
$14,408
+633%
Offices, Occupancy & IT
$10,481
$11,938
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,509
$42,087
-23%
Total Expenses
$88,360
$93,269
+6%
Net income
2023
2024
Change
Net income
+$8,778
-$22,500
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$72,024
$22,577
-69%
Admin
$16,336
$58,394
+257%
Fundraising
$0
$12,298
-
Total Expenses
$88,360
$93,269
+6%