Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$66,673
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
$50,933
Grants
92%
Fees to Service Providers
6%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$61,941
$80,929
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,227
$9,827
+7%
Other
-$21,016
-$24,083
+15%
Total Revenues
$50,152
$66,673
+33%
Expenses
2023
2024
Change
Grants
$88,735
$46,870
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,697
$2,997
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,066
$1,066
+0%
Other
$0
$0
-
Total Expenses
$96,498
$50,933
-47%
Net income
2023
2024
Change
Net income
-$46,346
+$15,740
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$88,735
$46,870
-47%
Admin
$7,763
$4,063
-48%
Fundraising
$0
$0
-
Total Expenses
$96,498
$50,933
-47%