Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$224,524
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
$207,821
Grants
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$1,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$1,250
$236,315
+18805%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,000
-$12,791
+113%
Total Revenues
$25,250
$224,524
+789%
Expenses
2023
2024
Change
Grants
$20,000
$195,000
+875%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,658
$9,150
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45
$3,571
+7836%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$100
-33%
Total Expenses
$30,853
$207,821
+574%
Net income
2023
2024
Change
Net income
-$5,603
+$16,703
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$20,000
$195,000
+875%
Admin
$10,853
$12,821
+18%
Fundraising
$0
$0
-
Total Expenses
$30,853
$207,821
+574%