Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$124,987
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
$150,960
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,764
$110,498
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,664
$16,068
+85%
Other
-$10,323
-$1,579
-85%
Total Revenues
$111,105
$124,987
+12%
Expenses
2023
2024
Change
Grants
$105,461
$136,328
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,650
$14,240
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,015
$392
-96%
Total Expenses
$138,126
$150,960
+9%
Net income
2023
2024
Change
Net income
-$27,021
-$25,973
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$105,461
$136,328
+29%
Admin
$32,665
$14,632
-55%
Fundraising
$0
$0
-
Total Expenses
$138,126
$150,960
+9%