Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$15,161
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$113,095
Grants
85%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,965
$8,985
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,277
$18,657
-3%
Other
$7,618
-$12,481
-264%
Total Revenues
$123,860
$15,161
-88%
Expenses
2023
2024
Change
Grants
$105,674
$96,367
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,500
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,209
$8,511
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$757
$2,717
+259%
Total Expenses
$119,640
$113,095
-5%
Net income
2023
2024
Change
Net income
+$4,220
-$97,934
-2421%
Functional Expenses
Summary
2023
2024
Change
Program
$104,172
$95,239
-9%
Admin
$15,468
$17,856
+15%
Fundraising
$0
$0
-
Total Expenses
$119,640
$113,095
-5%