Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$465,071
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
$164,021
Other
75%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,161
$273,811
-9%
Government Grants
$0
$0
-
Fundraising Events
$57,640
$106,773
+85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,861
$101,951
+6%
Other
-$8,623
-$17,464
+103%
Total Revenues
$445,039
$465,071
+5%
Expenses
2023
2024
Change
Grants
$350,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,130
$37,253
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,414
$3,701
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,254
$123,067
+18%
Total Expenses
$511,798
$164,021
-68%
Net income
2023
2024
Change
Net income
-$66,759
+$301,050
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$452,367
$92,198
-80%
Admin
$59,431
$71,823
+21%
Fundraising
$0
$0
-
Total Expenses
$511,798
$164,021
-68%