Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$38,637
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$36,701
Salaries & Benefits
62%
Other
25%
Grants
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$137,528
$67,684
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$100,784
-$29,047
-71%
Total Revenues
$36,744
$38,637
+5%
Expenses
2023
2024
Change
Grants
$2,555
$2,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$22,833
-9%
Fees to Service Providers
$1,585
$1,739
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91
$343
+277%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,940
$9,286
-51%
Total Expenses
$48,171
$36,701
-24%
Net income
2023
2024
Change
Net income
-$11,427
+$1,936
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$14,784
$6,865
-54%
Admin
$33,387
$29,836
-11%
Fundraising
$0
$0
-
Total Expenses
$48,171
$36,701
-24%