Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$136,850
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$181,487
Grants
93%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,112
$56,162
-21%
Government Grants
$0
$0
-
Fundraising Events
$12,665
$138,296
+992%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,727
-
Other
$104
-$61,335
-59076%
Total Revenues
$83,881
$136,850
+63%
Expenses
2023
2024
Change
Grants
$169,854
$168,865
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$2,250
+18%
Advertising & Promotion
$1,013
$2,718
+168%
Offices, Occupancy & IT
$3,785
$4,452
+18%
Interest
$0
$0
-
Depreciation
$1,152
$0
-100%
Other
$2,822
$3,202
+13%
Total Expenses
$180,526
$181,487
+1%
Net income
2023
2024
Change
Net income
-$96,645
-$44,637
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$172,676
$172,067
0%
Admin
$4,116
$5,224
+27%
Fundraising
$3,734
$4,196
+12%
Total Expenses
$180,526
$181,487
+1%