Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$325,484
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$211,001
Fees to Service Providers
74%
Grants
17%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,700
$430,413
+2477%
Government Grants
$0
$0
-
Fundraising Events
$152,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$10
-89%
Other
-$7,607
-$104,939
+1280%
Total Revenues
$161,682
$325,484
+101%
Expenses
2023
2024
Change
Grants
$130,159
$34,820
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,700
$155,827
+2634%
Advertising & Promotion
$13,387
$5,318
-60%
Offices, Occupancy & IT
$9,816
$7,907
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,983
$7,129
-95%
Total Expenses
$300,045
$211,001
-30%
Net income
2023
2024
Change
Net income
-$138,363
+$114,483
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$266,750
$187,451
-30%
Admin
$18,102
$12,657
-30%
Fundraising
$15,193
$10,893
-28%
Total Expenses
$300,045
$211,001
-30%