Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$90,895
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$57,785
Grants
90%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,289
-
Government Grants
$0
$0
-
Fundraising Events
$26,134
$28,576
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,034
$55,567
+11%
Other
-$37,744
-$18,537
-51%
Total Revenues
$38,424
$90,895
+137%
Expenses
2023
2024
Change
Grants
$53,982
$52,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,930
$2,175
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$643
$2,223
+246%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,387
$1,387
+0%
Total Expenses
$57,942
$57,785
0%
Net income
2023
2024
Change
Net income
-$19,518
+$33,110
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$53,982
$52,000
-4%
Admin
$3,960
$5,785
+46%
Fundraising
$0
$0
-
Total Expenses
$57,942
$57,785
0%