Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$75,492
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$100,183
Grants
77%
Advertising & Promotion
9%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,347
$75,535
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
-$43
-
Other
$0
$0
-
Total Revenues
$118,347
$75,492
-36%
Expenses
2023
2024
Change
Grants
$92,131
$77,287
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,743
$7,624
+61%
Advertising & Promotion
$11,437
$8,766
-23%
Offices, Occupancy & IT
$7,918
$2,400
-70%
Interest
$142
$17
-88%
Depreciation
$0
$0
-
Other
$5,538
$4,089
-26%
Total Expenses
$121,909
$100,183
-18%
Net income
2023
2024
Change
Net income
-$3,562
-$24,691
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$95,726
$81,156
-15%
Admin
$26,183
$18,599
-29%
Fundraising
$0
$428
-
Total Expenses
$121,909
$100,183
-18%