Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,474
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$51,915
Grants
84%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,116
$11,682
-42%
Government Grants
$195,976
$10,000
-95%
Fundraising Events
$0
$0
-
Program Services
$72,000
$0
-100%
Membership Dues
$350
$1,000
+186%
Investments
$0
$0
-
Other
$1,603
-$1,208
-175%
Total Revenues
$290,045
$21,474
-93%
Expenses
2023
2024
Change
Grants
$183,773
$43,580
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,278
$0
-100%
Fees to Service Providers
$0
$1,875
-
Advertising & Promotion
$0
$1,412
-
Offices, Occupancy & IT
$3,237
$463
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,277
$4,585
+40%
Total Expenses
$242,565
$51,915
-79%
Net income
2023
2024
Change
Net income
+$47,480
-$30,441
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$223,359
$48,417
-78%
Admin
$19,206
$3,498
-82%
Fundraising
$0
$0
-
Total Expenses
$242,565
$51,915
-79%