Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$89,468
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
$124,260
Grants
89%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,966
$35,519
+37%
Other
-$58,608
-$124,987
+113%
Total Revenues
-$32,642
-$89,468
+174%
Expenses
2023
2024
Change
Grants
$120,000
$110,800
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,752
$13,380
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,054
$80
-97%
Total Expenses
$130,806
$124,260
-5%
Net income
2023
2024
Change
Net income
-$163,448
-$213,728
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$120,000
$110,800
-8%
Admin
$10,806
$13,460
+25%
Fundraising
$0
$0
-
Total Expenses
$130,806
$124,260
-5%