Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$298,687
Government Grants
67%
Contributions
33%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$276,718
Grants
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$144,417
$99,798
-31%
Government Grants
$276,495
$198,889
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,912
$298,687
-29%
Expenses
2023
2024
Change
Grants
$448,307
$272,210
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,620
$850
-48%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$4,855
$0
-100%
Interest
$0
$0
-
Depreciation
$972
$3,438
+254%
Other
$2,102
-$30
-101%
Total Expenses
$457,856
$276,718
-40%
Net income
2023
2024
Change
Net income
-$36,944
+$21,969
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$448,307
$274,960
-39%
Admin
$4,694
$1,758
-63%
Fundraising
$0
$0
-
Total Expenses
$457,856
$276,718
-40%