Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$129,632
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
$143,476
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$165,756
$137,515
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$45,334
-$7,883
-83%
Total Revenues
$120,422
$129,632
+8%
Expenses
2023
2024
Change
Grants
$158,000
$126,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,183
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$293
-
Total Expenses
$158,382
$143,476
-9%
Net income
2023
2024
Change
Net income
-$37,960
-$13,844
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$158,000
$143,476
-9%
Admin
$382
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$158,382
$143,476
-9%