Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$88,139
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
$243,878
Grants
94%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,578
$104,220
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,263
$6,860
-44%
Other
-$2,747
-$22,941
+735%
Total Revenues
$98,094
$88,139
-10%
Expenses
2023
2024
Change
Grants
$301,357
$229,242
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,745
$2,945
+7%
Advertising & Promotion
$348
$556
+60%
Offices, Occupancy & IT
$1,181
$1,070
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,365
$10,065
+20%
Total Expenses
$313,996
$243,878
-22%
Net income
2023
2024
Change
Net income
-$215,902
-$155,739
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$308,050
$237,748
-23%
Admin
$5,946
$6,130
+3%
Fundraising
$0
$0
-
Total Expenses
$313,996
$243,878
-22%