Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$65,610
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$50,224
Fees to Service Providers
52%
Grants
32%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,698
$14,094
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,394
$80,297
+4%
Other
$4,454
-$28,781
-746%
Total Revenues
$154,546
$65,610
-58%
Expenses
2023
2024
Change
Grants
$40,350
$16,250
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,175
$0
-100%
Fees to Service Providers
$23,706
$26,116
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,847
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,500
$7,858
+5%
Total Expenses
$126,578
$50,224
-60%
Net income
2023
2024
Change
Net income
+$27,968
+$15,386
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$64,233
$19,368
-70%
Admin
$62,345
$30,856
-51%
Fundraising
$0
$0
-
Total Expenses
$126,578
$50,224
-60%