Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$122,495
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$93,834
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,544
$7,415
-41%
Government Grants
$0
$0
-
Fundraising Events
$87,939
$110,170
+25%
Program Services
$27,280
$18,541
-32%
Membership Dues
$170
$1,370
+706%
Investments
$12
$8
-33%
Other
$399
-$15,009
-3862%
Total Revenues
$128,344
$122,495
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$500
-17%
Advertising & Promotion
$303
$0
-100%
Offices, Occupancy & IT
$0
$8,696
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,945
$84,638
-38%
Total Expenses
$136,848
$93,834
-31%
Net income
2023
2024
Change
Net income
-$8,504
+$28,661
-437%
Functional Expenses
Summary
2023
2024
Change
Program
-
$92,150
-
Admin
-
$1,684
-
Fundraising
-
$0
-
Total Expenses
$136,848
$93,834
-31%