Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$74,938
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
$85,714
Grants
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,810
$15,037
-87%
Government Grants
$0
$0
-
Fundraising Events
$78,187
$71,957
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,173
$9,722
-4%
Other
-$5,465
-$21,778
+298%
Total Revenues
$201,705
$74,938
-63%
Expenses
2023
2024
Change
Grants
$260,020
$79,033
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,148
$4,659
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,408
$1,652
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$370
+196%
Total Expenses
$266,701
$85,714
-68%
Net income
2023
2024
Change
Net income
-$64,996
-$10,776
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$260,020
$79,253
-70%
Admin
$6,681
$6,461
-3%
Fundraising
$0
$0
-
Total Expenses
$266,701
$85,714
-68%