Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$443,653
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$201,080
Grants
51%
Advertising & Promotion
25%
Fees to Service Providers
23%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,882
$478,146
+37%
Government Grants
$328,602
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$23,371
-
Other
$0
-$57,864
-
Total Revenues
$677,484
$443,653
-35%
Expenses
2023
2024
Change
Grants
$0
$101,832
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,324
$45,637
+26%
Advertising & Promotion
$11,634
$49,947
+329%
Offices, Occupancy & IT
$60
$1,321
+2102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$534,497
$2,343
-100%
Total Expenses
$582,515
$201,080
-65%
Net income
2023
2024
Change
Net income
+$94,969
+$242,573
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$151,779
-
Admin
$243,155
$49,301
-80%
Fundraising
$339,360
$0
-100%
Total Expenses
$582,515
$201,080
-65%