Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$432,225
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
$33,997
Fees to Service Providers
45%
Other
28%
Grants
26%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,341
$131,361
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$356,764
$344,282
-3%
Other
$1,291
-$43,418
-3463%
Total Revenues
$445,396
$432,225
-3%
Expenses
2023
2024
Change
Grants
$963,871
$9,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,410
$15,360
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,963
$9,637
+38%
Total Expenses
$979,244
$33,997
-97%
Net income
2023
2024
Change
Net income
-$533,848
+$398,228
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$963,871
$9,000
-99%
Admin
$15,373
$24,997
+63%
Fundraising
$0
$0
-
Total Expenses
$979,244
$33,997
-97%