Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$235,101
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
$186,576
Other
61%
Grants
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,081
$157,507
-12%
Government Grants
$0
$0
-
Fundraising Events
-$10,414
$73,910
-810%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,324
$20,011
+77%
Other
$0
-$16,327
-
Total Revenues
$178,991
$235,101
+31%
Expenses
2023
2024
Change
Grants
$50,882
$64,062
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,358
$4,610
+6%
Advertising & Promotion
$1,035
$19
-98%
Offices, Occupancy & IT
$0
$3,899
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,127
$113,986
+32%
Total Expenses
$142,402
$186,576
+31%
Net income
2023
2024
Change
Net income
+$36,589
+$48,525
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
$164,074
-
Admin
-
$22,502
-
Fundraising
-
$0
-
Total Expenses
$142,402
$186,576
+31%