Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,238
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$97,967
Grants
63%
Offices, Occupancy & IT
16%
Depreciation
15%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,360
$28,853
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$202,379
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,891
$8,410
+7%
Other
$0
-$17,404
-
Total Revenues
$304,251
$222,238
-27%
Expenses
2023
2024
Change
Grants
$134,012
$62,159
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,925
$15,850
+6%
Interest
$0
$0
-
Depreciation
$15,137
$15,138
+0%
Other
$92,273
$4,820
-95%
Total Expenses
$256,347
$97,967
-62%
Net income
2023
2024
Change
Net income
+$47,904
+$124,271
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$141,712
$94,386
-33%
Admin
$114,635
$2,507
-98%
Fundraising
$0
$1,074
-
Total Expenses
$256,347
$97,967
-62%