Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$227,621
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$238,263
Grants
69%
Fees to Service Providers
24%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,856
$214,683
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$56,429
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$503
$230
-54%
Other
$0
-$43,721
-
Total Revenues
$280,359
$227,621
-19%
Expenses
2023
2024
Change
Grants
$131,200
$165,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,499
$57,911
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,493
$15,352
-59%
Total Expenses
$239,192
$238,263
0%
Net income
2023
2024
Change
Net income
+$41,167
-$10,642
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$203,460
$233,601
+15%
Admin
$35,732
$4,662
-87%
Fundraising
$0
$0
-
Total Expenses
$239,192
$238,263
0%