Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,028
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$52,722
Grants
52%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,195
$28,187
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$1,250
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$496
-$8,409
-1795%
Total Revenues
$29,691
$21,028
-29%
Expenses
2023
2024
Change
Grants
$38,575
$27,154
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500
$2,827
+465%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,497
$21,991
+238%
Total Expenses
$46,322
$52,722
+14%
Net income
2023
2024
Change
Net income
-$16,631
-$31,694
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$38,575
$27,154
-30%
Admin
$7,747
$25,568
+230%
Fundraising
$0
$0
-
Total Expenses
$46,322
$52,722
+14%