Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$292,723
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
$129,751
Grants
67%
Other
14%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,170
$21,322
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$312,449
-
Program Services
$54,752
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77
-$41,048
-53409%
Total Revenues
$244,999
$292,723
+19%
Expenses
2023
2024
Change
Grants
$32,455
$86,434
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,098
$3,618
-29%
Advertising & Promotion
$4,216
$14,402
+242%
Offices, Occupancy & IT
$19,947
$7,518
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,042
$17,779
-82%
Total Expenses
$160,758
$129,751
-19%
Net income
2023
2024
Change
Net income
+$84,241
+$162,972
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$152,932
$124,153
-19%
Admin
$7,616
$5,598
-26%
Fundraising
$210
$0
-100%
Total Expenses
$160,758
$129,751
-19%