Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$189,670
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$117,572
Salaries & Benefits
29%
Other
25%
Grants
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,171
$207,172
-42%
Government Grants
$0
$0
-
Fundraising Events
$5,100
$3,552
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,027
$27,209
+13%
Other
$95,265
-$48,263
-151%
Total Revenues
$483,563
$189,670
-61%
Expenses
2023
2024
Change
Grants
$6,316
$27,862
+341%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,404
$34,237
-66%
Fees to Service Providers
$2,000
$5,559
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20,719
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,146
$29,195
-92%
Total Expenses
$481,866
$117,572
-76%
Net income
2023
2024
Change
Net income
+$1,697
+$72,098
+4149%
Functional Expenses
Summary
2023
2024
Change
Program
$101,827
$27,862
-73%
Admin
$90,073
$38,869
-57%
Fundraising
$289,966
$50,841
-82%
Total Expenses
$481,866
$117,572
-76%