Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$210,410
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$318,241
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
$204,490
$210,793
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$75
+200%
Other
-$20
-$458
+2190%
Total Revenues
$204,495
$210,410
+3%
Expenses
2023
2024
Change
Grants
$191,085
$305,038
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33
$33
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,255
$13,170
-14%
Total Expenses
$206,373
$318,241
+54%
Net income
2023
2024
Change
Net income
-$1,878
-$107,831
-5642%
Functional Expenses
Summary
2023
2024
Change
Program
$206,373
$318,241
+54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,373
$318,241
+54%