Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,478
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$82,051
Grants
62%
Other
35%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,024
$12,710
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,706
-$2,232
-108%
Total Revenues
$60,730
$10,478
-83%
Expenses
2023
2024
Change
Grants
$29,449
$50,600
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,639
$2,775
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$446
$0
-100%
Interest
$402
$0
-100%
Depreciation
$0
$0
-
Other
$10,175
$28,676
+182%
Total Expenses
$42,111
$82,051
+95%
Net income
2023
2024
Change
Net income
+$18,619
-$71,573
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$39,554
$59,418
+50%
Admin
$2,557
$62
-98%
Fundraising
$0
$22,571
-
Total Expenses
$42,111
$82,051
+95%