Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$779,031
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$658,609
Grants
62%
Salaries & Benefits
38%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$68,941
$172,783
+151%
Government Grants
$0
$0
-
Fundraising Events
$946,085
$767,122
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$222,175
-$160,874
-28%
Total Revenues
$792,851
$779,031
-2%
Expenses
2023
2024
Change
Grants
$861,589
$407,944
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,163
$250,665
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,104,752
$658,609
-40%
Net income
2023
2024
Change
Net income
-$311,901
+$120,422
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,752
$658,609
-40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,104,752
$658,609
-40%