Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$127,325
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
$85,244
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$48
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$262,255
$216,088
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$70,330
-$88,763
+26%
Total Revenues
$191,973
$127,325
-34%
Expenses
2023
2024
Change
Grants
$60,500
$81,310
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,525
$2,535
+66%
Advertising & Promotion
$659
$645
-2%
Offices, Occupancy & IT
$0
$754
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$62,684
$85,244
+36%
Net income
2023
2024
Change
Net income
+$129,289
+$42,081
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$60,500
$81,310
+34%
Admin
$1,525
$3,289
+116%
Fundraising
$659
$645
-2%
Total Expenses
$62,684
$85,244
+36%