Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$88,666
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
$73,741
Grants
72%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,961
$27,059
+29%
Government Grants
$0
$0
-
Fundraising Events
$181,378
$200,150
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,470
$16,845
+61%
Other
-$27,886
-$155,388
+457%
Total Revenues
$184,923
$88,666
-52%
Expenses
2023
2024
Change
Grants
$40,000
$53,335
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,887
$11,410
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400
$135
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,000
$8,861
+122%
Total Expenses
$60,287
$73,741
+22%
Net income
2023
2024
Change
Net income
+$124,636
+$14,925
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$44,000
$53,335
+21%
Admin
$16,287
$20,406
+25%
Fundraising
$0
$0
-
Total Expenses
$60,287
$73,741
+22%