Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$41,674
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$38,353
Grants
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$325
$600
+85%
Government Grants
$0
$0
-
Fundraising Events
$86,188
$65,439
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366
$995
+172%
Other
$16,621
-$25,360
-253%
Total Revenues
$103,500
$41,674
-60%
Expenses
2023
2024
Change
Grants
$47,651
$35,250
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,072
$2,350
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156
$753
+383%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$49,879
$38,353
-23%
Net income
2023
2024
Change
Net income
+$53,621
+$3,321
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$47,651
$35,250
-26%
Admin
$2,228
$3,103
+39%
Fundraising
$0
$0
-
Total Expenses
$49,879
$38,353
-23%