Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$70,120
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$80,190
Other
82%
Fees to Service Providers
9%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,045
$36,896
-18%
Government Grants
$0
$0
-
Fundraising Events
$99,818
$53,521
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
-$40,915
-$20,304
-50%
Total Revenues
$103,948
$70,120
-33%
Expenses
2023
2024
Change
Grants
$34,893
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,446
$7,454
-60%
Advertising & Promotion
$11,734
$7,121
-39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,138
$65,615
+11%
Total Expenses
$124,211
$80,190
-35%
Net income
2023
2024
Change
Net income
-$20,263
-$10,070
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$87,051
$63,490
-27%
Admin
$22,348
$11,600
-48%
Fundraising
$14,812
$5,100
-66%
Total Expenses
$124,211
$80,190
-35%