Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$499,302
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
$560,361
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$799,703
$533,084
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,714
$15,472
+5%
Other
-$11,000
-$49,254
+348%
Total Revenues
$803,417
$499,302
-38%
Expenses
2023
2024
Change
Grants
$794,504
$550,485
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,292
$9,876
+19%
Total Expenses
$802,796
$560,361
-30%
Net income
2023
2024
Change
Net income
+$621
-$61,059
-9932%
Functional Expenses
Summary
2023
2024
Change
Program
$794,504
$550,485
-31%
Admin
$8,292
$9,876
+19%
Fundraising
$0
$0
-
Total Expenses
$802,796
$560,361
-30%