Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,707
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$38,793
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,177
$3,972
-23%
Government Grants
$0
$0
-
Fundraising Events
$14,044
$670
-95%
Program Services
$0
$0
-
Membership Dues
$494
$110
-78%
Investments
$23
$18
-22%
Other
-$564
-$63
-89%
Total Revenues
$19,174
$4,707
-75%
Expenses
2023
2024
Change
Grants
$18,000
$37,395
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60
$35
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,333
$1,363
-69%
Total Expenses
$22,446
$38,793
+73%
Net income
2023
2024
Change
Net income
-$3,272
-$34,086
-942%
Functional Expenses
Summary
2023
2024
Change
Program
$18,000
$37,395
+108%
Admin
$4,447
$1,398
-69%
Fundraising
$0
$0
-
Total Expenses
$22,446
$38,793
+73%