Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$45,253
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$27,920
Offices, Occupancy & IT
52%
Grants
30%
Fees to Service Providers
10%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,699
$37,568
-27%
Government Grants
$0
$0
-
Fundraising Events
$16,111
$11,307
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,716
-$3,622
+33%
Total Revenues
$65,094
$45,253
-30%
Expenses
2023
2024
Change
Grants
$18,695
$8,456
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$2,776
+122%
Advertising & Promotion
$6,696
$0
-100%
Offices, Occupancy & IT
$1,996
$14,414
+622%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,135
$2,274
-45%
Total Expenses
$32,772
$27,920
-15%
Net income
2023
2024
Change
Net income
+$32,322
+$17,333
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$29,816
$25,144
-16%
Admin
$1,706
$2,776
+63%
Fundraising
$1,250
$0
-100%
Total Expenses
$32,772
$27,920
-15%