Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$157,844
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$172,250
Grants
37%
Salaries & Benefits
21%
Interest
9%
Advertising & Promotion
9%
Depreciation
8%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,302
$579,384
-2%
Government Grants
$0
$0
-
Fundraising Events
$143,747
$239,356
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,648
$311
-100%
Other
$80,754
-$661,207
-919%
Total Revenues
$972,451
$157,844
-84%
Expenses
2023
2024
Change
Grants
$235,930
$63,852
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,722
$35,432
-87%
Fees to Service Providers
$65,725
$4,567
-93%
Advertising & Promotion
$6,555
$16,051
+145%
Offices, Occupancy & IT
$58,325
$10,318
-82%
Interest
$50,579
$16,175
-68%
Depreciation
$0
$14,396
-
Other
$231,596
$11,459
-95%
Total Expenses
$922,432
$172,250
-81%
Net income
2023
2024
Change
Net income
+$50,019
-$14,406
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$842,683
$63,852
-92%
Admin
$79,749
$70,891
-11%
Fundraising
$0
$37,507
-
Total Expenses
$922,432
$172,250
-81%