Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$471,662
Other
64%
Fundraising Events
23%
Contributions
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$458,850
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$72,020
$58,019
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$109,790
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,926
$303,853
+1028%
Total Revenues
$98,946
$471,662
+377%
Expenses
2023
2024
Change
Grants
$832,563
$276,043
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$125,393
-
Fees to Service Providers
$28,970
$36,332
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,141
$26,094
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,031
-$5,012
-586%
Total Expenses
$883,705
$458,850
-48%
Net income
2023
2024
Change
Net income
-$784,759
+$12,812
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$832,563
$364,478
-56%
Admin
$51,142
$68,364
+34%
Fundraising
$0
$26,008
-
Total Expenses
$883,705
$458,850
-48%