Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$118,683
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
$141,358
Grants
42%
Fees to Service Providers
34%
Salaries & Benefits
13%
Other
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,080
$21,652
+27%
Government Grants
$0
$0
-
Fundraising Events
$143,535
$97,835
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$28
+4%
Other
-$2,000
-$832
-58%
Total Revenues
$158,642
$118,683
-25%
Expenses
2023
2024
Change
Grants
$48,000
$60,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,000
$18,667
-33%
Fees to Service Providers
$23,380
$48,692
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,351
$1,433
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,383
$12,566
-76%
Total Expenses
$162,114
$141,358
-13%
Net income
2023
2024
Change
Net income
-$3,472
-$22,675
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$161,624
$141,358
-13%
Admin
$490
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$162,114
$141,358
-13%