Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$136,085
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$80,749
Grants
79%
Fees to Service Providers
9%
Advertising & Promotion
6%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,511
$2,484
-83%
Government Grants
$0
$0
-
Fundraising Events
$434,235
$455,000
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,867
$26,741
+59%
Other
-$312,322
-$348,140
+11%
Total Revenues
$153,291
$136,085
-11%
Expenses
2023
2024
Change
Grants
$51,000
$64,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,733
$7,514
-30%
Advertising & Promotion
$200
$5,000
+2400%
Offices, Occupancy & IT
$86
$95
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$521
$4,140
+695%
Total Expenses
$62,540
$80,749
+29%
Net income
2023
2024
Change
Net income
+$90,751
+$55,336
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$51,000
$64,000
+25%
Admin
$11,540
$16,749
+45%
Fundraising
$0
$0
-
Total Expenses
$62,540
$80,749
+29%