Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$88,127
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$104,408
Grants
57%
Fees to Service Providers
41%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,700
$34,700
+509%
Government Grants
$0
$0
-
Fundraising Events
$135,000
$48,553
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,123
$16,619
+105%
Other
-$2,296
-$11,745
+412%
Total Revenues
$146,527
$88,127
-40%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,927
$42,798
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,618
$1,610
0%
Total Expenses
$97,545
$104,408
+7%
Net income
2023
2024
Change
Net income
+$48,982
-$16,281
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$62,521
$60,089
-4%
Admin
$35,024
$44,319
+27%
Fundraising
$0
$0
-
Total Expenses
$97,545
$104,408
+7%