Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$165,557
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
$199,104
Other
49%
Fees to Service Providers
19%
Grants
18%
Offices, Occupancy & IT
13%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,750
$21,027
-65%
Government Grants
$0
$0
-
Fundraising Events
$57,838
$199,607
+245%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,548
-$55,077
+55%
Total Revenues
$83,040
$165,557
+99%
Expenses
2023
2024
Change
Grants
$0
$35,172
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,746
$1,400
-82%
Fees to Service Providers
$58,775
$38,273
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,355
$26,148
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,838
$98,111
+240%
Total Expenses
$139,714
$199,104
+43%
Net income
2023
2024
Change
Net income
-$56,674
-$33,547
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$53,052
$125,840
+137%
Admin
$55,878
$31,023
-44%
Fundraising
$30,784
$42,241
+37%
Total Expenses
$139,714
$199,104
+43%