Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,293
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,219
Offices, Occupancy & IT
50%
Other
44%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,855
$33,300
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,025
-$7,838
-295%
Other
-$8,320
$8,831
-206%
Total Revenues
$21,560
$34,293
+59%
Expenses
2023
2024
Change
Grants
$75,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$361
-
Advertising & Promotion
$306
$0
-100%
Offices, Occupancy & IT
$7,606
$6,152
-19%
Interest
$0
$0
-
Depreciation
$314
$314
+0%
Other
$5,856
$5,392
-8%
Total Expenses
$89,082
$12,219
-86%
Net income
2023
2024
Change
Net income
-$67,522
+$22,074
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$75,000
$0
-100%
Admin
$14,082
$12,219
-13%
Fundraising
$0
$0
-
Total Expenses
$89,082
$12,219
-86%