Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$253,239
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$263,651
Other
82%
Grants
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$48,000
$44,788
-7%
Program Services
$235,417
$216,810
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,000
-$8,359
-75%
Total Revenues
$249,417
$253,239
+2%
Expenses
2023
2024
Change
Grants
$0
$36,429
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,240
$3,834
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,534
$217,388
-8%
Total Expenses
$250,774
$263,651
+5%
Net income
2023
2024
Change
Net income
-$1,357
-$10,412
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,774
$263,651
+5%