Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$241,995
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
$179,855
Grants
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,498
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$403,000
$451,766
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$143,788
-$209,771
+46%
Total Revenues
$270,710
$241,995
-11%
Expenses
2023
2024
Change
Grants
$200,000
$165,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,380
+10%
Advertising & Promotion
$9,416
$975
-90%
Offices, Occupancy & IT
$714
$7,702
+979%
Interest
$0
$0
-
Depreciation
$4,641
$277
-94%
Other
$1,448
$1,521
+5%
Total Expenses
$220,219
$179,855
-18%
Net income
2023
2024
Change
Net income
+$50,491
+$62,140
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$165,000
-17%
Admin
$20,219
$14,855
-27%
Fundraising
$0
$0
-
Total Expenses
$220,219
$179,855
-18%