Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$97,389
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
$152,461
Other
83%
Depreciation
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,606
$39,626
+5%
Government Grants
$0
$0
-
Fundraising Events
$60,727
$78,968
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$41
-27%
Other
-$10,883
-$21,246
+95%
Total Revenues
$87,506
$97,389
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169
$323
+91%
Interest
$0
$0
-
Depreciation
$29,131
$26,255
-10%
Other
$143,470
$125,883
-12%
Total Expenses
$172,770
$152,461
-12%
Net income
2023
2024
Change
Net income
-$85,264
-$55,072
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$169,661
$150,709
-11%
Admin
$3,109
$873
-72%
Fundraising
$0
$879
-
Total Expenses
$172,770
$152,461
-12%