Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$102,120
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$82,727
Grants
88%
Advertising & Promotion
7%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,178
$15,939
+158%
Government Grants
$0
$0
-
Fundraising Events
$56,216
$52,002
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,656
$37,715
+53%
Other
-$15,919
-$3,536
-78%
Total Revenues
$71,131
$102,120
+44%
Expenses
2023
2024
Change
Grants
$297,220
$72,623
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,749
$1,501
-14%
Advertising & Promotion
$3,124
$5,970
+91%
Offices, Occupancy & IT
$430
$442
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$922
$2,191
+138%
Total Expenses
$303,445
$82,727
-73%
Net income
2023
2024
Change
Net income
-$232,314
+$19,393
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$300,344
$78,593
-74%
Admin
$2,901
$2,664
-8%
Fundraising
$200
$1,470
+635%
Total Expenses
$303,445
$82,727
-73%