Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$64,125
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$54,403
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,000
$99,915
+899%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305
$1,547
+407%
Other
$66,775
-$37,337
-156%
Total Revenues
$77,080
$64,125
-17%
Expenses
2023
2024
Change
Grants
$100,889
$52,334
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$0
-100%
Advertising & Promotion
$5,299
$148
-97%
Offices, Occupancy & IT
$518
$491
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,013
$1,430
-29%
Total Expenses
$108,819
$54,403
-50%
Net income
2023
2024
Change
Net income
-$31,739
+$9,722
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$100,889
$52,334
-48%
Admin
$7,930
$2,069
-74%
Fundraising
$0
$0
-
Total Expenses
$108,819
$54,403
-50%