Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$91,001
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
$31,494
Offices, Occupancy & IT
44%
Other
31%
Depreciation
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,916
$49,467
-26%
Government Grants
$0
$0
-
Fundraising Events
$1,173,527
$1,227,974
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,186,617
-$1,186,440
0%
Total Revenues
$53,826
$91,001
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$827
$778
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$13,986
+17%
Interest
$0
$0
-
Depreciation
$6,419
$6,819
+6%
Other
$59,072
$9,911
-83%
Total Expenses
$78,318
$31,494
-60%
Net income
2023
2024
Change
Net income
-$24,492
+$59,507
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$55,909
$13,311
-76%
Admin
$22,409
$18,183
-19%
Fundraising
$0
$0
-
Total Expenses
$78,318
$31,494
-60%