Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$201,296
Contributions
65%
Fundraising Events
35%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,960
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Other
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$434,581
$131,754
-70%
Government Grants
$0
$0
-
Fundraising Events
$64,709
$69,542
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$499,290
$201,296
-60%
Expenses
2023
2024
Change
Grants
$20,500
$14,426
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,000
-
Fees to Service Providers
$23,055
$26,180
+14%
Advertising & Promotion
$56,194
$14,712
-74%
Offices, Occupancy & IT
$20,918
$18,793
-10%
Interest
$0
-$55
-
Depreciation
$0
$0
-
Other
$14,396
$10,904
-24%
Total Expenses
$135,063
$132,960
-2%
Net income
2023
2024
Change
Net income
+$364,227
+$68,336
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$20,500
$16,576
-19%
Admin
$49,582
$79,653
+61%
Fundraising
$64,981
$36,731
-43%
Total Expenses
$135,063
$132,960
-2%