Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$45,360
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$31,493
Grants
53%
Depreciation
31%
Offices, Occupancy & IT
8%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,000
$61,500
+339%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$828
-
Other
$38,322
-$16,968
-144%
Total Revenues
$52,322
$45,360
-13%
Expenses
2023
2024
Change
Grants
$16,475
$16,659
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$0
-100%
Advertising & Promotion
$224
$0
-100%
Offices, Occupancy & IT
$4,957
$2,567
-48%
Interest
$0
$0
-
Depreciation
$9,858
$9,858
+0%
Other
$5,405
$2,409
-55%
Total Expenses
$38,169
$31,493
-17%
Net income
2023
2024
Change
Net income
+$14,153
+$13,867
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$32,863
$29,503
-10%
Admin
$5,306
$1,990
-62%
Fundraising
$0
$0
-
Total Expenses
$38,169
$31,493
-17%