Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$213,479
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
$212,164
Grants
76%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,948
$200,843
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,542
$16,072
+68%
Other
$40,657
-$3,436
-108%
Total Revenues
$280,147
$213,479
-24%
Expenses
2023
2024
Change
Grants
$119,681
$161,136
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,997
$3,399
+70%
Advertising & Promotion
$621
$278
-55%
Offices, Occupancy & IT
$1,025
$937
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,496
$46,414
+1760%
Total Expenses
$125,820
$212,164
+69%
Net income
2023
2024
Change
Net income
+$154,327
+$1,315
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$120,451
$188,206
+56%
Admin
$4,090
$5,517
+35%
Fundraising
$1,279
$18,441
+1342%
Total Expenses
$125,820
$212,164
+69%