Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$150,656
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$134,667
Grants
51%
Fees to Service Providers
24%
Salaries & Benefits
18%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,422
$195,816
+50%
Government Grants
$34,000
$0
-100%
Fundraising Events
$37,250
-$45,255
-221%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$95
+138%
Other
-$34,253
$0
-100%
Total Revenues
$167,459
$150,656
-10%
Expenses
2023
2024
Change
Grants
$52,495
$68,850
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$28,328
$31,818
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,624
$0
-100%
Interest
$0
$0
-
Depreciation
$5,278
$0
-100%
Other
$13,805
$9,999
-28%
Total Expenses
$125,530
$134,667
+7%
Net income
2023
2024
Change
Net income
+$41,929
+$15,989
-62%