Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$444,354
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
$441,293
Grants
71%
Other
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$635,325
$428,961
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,840
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,880
-
Other
$0
-$4,327
-
Total Revenues
$635,325
$444,354
-30%
Expenses
2023
2024
Change
Grants
$0
$313,068
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,728
$0
-100%
Fees to Service Providers
$10,738
$11,875
+11%
Advertising & Promotion
$0
$6,039
-
Offices, Occupancy & IT
$0
$8,544
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,985
$101,767
-82%
Total Expenses
$570,451
$441,293
-23%
Net income
2023
2024
Change
Net income
+$64,874
+$3,061
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$560,188
$411,692
-27%
Admin
$3,655
$22,397
+513%
Fundraising
$6,608
$7,204
+9%
Total Expenses
$570,451
$441,293
-23%