Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$152,394
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$16,723
Fees to Service Providers
61%
Grants
37%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,300
$8,686
+278%
Government Grants
$0
$0
-
Fundraising Events
$43,375
$30,000
-31%
Program Services
$0
$0
-
Membership Dues
$16,500
$11,700
-29%
Investments
$0
$8,487
-
Other
$52,438
-$211,267
-503%
Total Revenues
$114,613
-$152,394
-233%
Expenses
2023
2024
Change
Grants
$239,415
$6,263
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,920
$10,180
+107%
Advertising & Promotion
$348
$0
-100%
Offices, Occupancy & IT
$418
$121
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,205
$159
-87%
Total Expenses
$246,306
$16,723
-93%
Net income
2023
2024
Change
Net income
-$131,693
-$169,117
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$239,415
$6,263
-97%
Admin
$6,891
$10,460
+52%
Fundraising
$0
$0
-
Total Expenses
$246,306
$16,723
-93%