Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$67,466
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$57,337
Grants
61%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,985
$58,456
-40%
Government Grants
$0
$0
-
Fundraising Events
$6,120
$8,865
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$524
+2178%
Other
-$4,358
-$379
-91%
Total Revenues
$98,770
$67,466
-32%
Expenses
2023
2024
Change
Grants
$429,603
$34,894
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,019
$9,268
-7%
Advertising & Promotion
$594
$0
-100%
Offices, Occupancy & IT
$4,027
$2,146
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,211
$11,029
-22%
Total Expenses
$458,454
$57,337
-87%
Net income
2023
2024
Change
Net income
-$359,684
+$10,129
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$439,720
$40,244
-91%
Admin
$18,734
$17,093
-9%
Fundraising
$0
$0
-
Total Expenses
$458,454
$57,337
-87%