Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$98,322
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
$117,260
Grants
81%
Advertising & Promotion
12%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,419
$2,787
-67%
Government Grants
$0
$0
-
Fundraising Events
$223,462
$220,684
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$133,508
-$125,149
-6%
Total Revenues
$98,373
$98,322
0%
Expenses
2023
2024
Change
Grants
$64,012
$94,500
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,393
$3,535
+4%
Advertising & Promotion
$40
$13,697
+34143%
Offices, Occupancy & IT
$3,398
$740
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,782
$4,788
-29%
Total Expenses
$77,625
$117,260
+51%
Net income
2023
2024
Change
Net income
+$20,748
-$18,938
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$70,052
$111,697
+59%
Admin
$7,573
$5,563
-27%
Fundraising
$0
$0
-
Total Expenses
$77,625
$117,260
+51%