Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$91,172
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
$100,271
Fees to Service Providers
48%
Other
28%
Grants
14%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,040
$2,835
-82%
Government Grants
$0
$0
-
Fundraising Events
$80,000
$108,644
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$116,295
-$20,307
-117%
Total Revenues
$212,335
$91,172
-57%
Expenses
2023
2024
Change
Grants
$48,120
$14,300
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,290
$47,638
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,474
$10,589
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,297
$27,744
+44%
Total Expenses
$136,181
$100,271
-26%
Net income
2023
2024
Change
Net income
+$76,154
-$9,099
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$95,523
$50,588
-47%
Admin
$5,974
$17,033
+185%
Fundraising
$34,684
$32,650
-6%
Total Expenses
$136,181
$100,271
-26%