Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$54,304
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$72,812
Grants
60%
Other
20%
Depreciation
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$107,291
$91,868
-14%
Program Services
$35,099
$24,290
-31%
Membership Dues
$0
$0
-
Investments
$229
$92
-60%
Other
-$59,008
-$61,946
+5%
Total Revenues
$83,611
$54,304
-35%
Expenses
2023
2024
Change
Grants
$50,205
$44,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,517
$1,283
-80%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$12,263
$1,988
-84%
Interest
$0
$0
-
Depreciation
$39,029
$10,487
-73%
Other
$19,025
$14,854
-22%
Total Expenses
$127,039
$72,812
-43%
Net income
2023
2024
Change
Net income
-$43,428
-$18,508
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$113,488
$66,963
-41%
Admin
$13,551
$5,849
-57%
Fundraising
$0
$0
-
Total Expenses
$127,039
$72,812
-43%