Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$43,209
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
$93,855
Grants
81%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,507
$23,776
-33%
Government Grants
$0
$0
-
Fundraising Events
$76,525
$27,703
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,574
-$8,270
-50%
Total Revenues
$95,458
$43,209
-55%
Expenses
2023
2024
Change
Grants
$135,572
$76,039
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,148
$12,110
-25%
Fees to Service Providers
$1,250
$1,000
-20%
Advertising & Promotion
$355
$50
-86%
Offices, Occupancy & IT
$3,132
$3,125
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,692
$1,531
-73%
Total Expenses
$162,149
$93,855
-42%
Net income
2023
2024
Change
Net income
-$66,691
-$50,646
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$136,379
$76,645
-44%
Admin
$12,714
$10,150
-20%
Fundraising
$13,056
$7,060
-46%
Total Expenses
$162,149
$93,855
-42%