Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$122,617
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$153,067
Salaries & Benefits
73%
Grants
20%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,277
$2,898
+27%
Government Grants
$0
$0
-
Fundraising Events
$264,400
$169,200
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,623
$19,915
+20%
Other
-$91,494
-$69,396
-24%
Total Revenues
$191,806
$122,617
-36%
Expenses
2023
2024
Change
Grants
$7,000
$31,250
+346%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,680
$111,753
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,628
$10,064
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$117,308
$153,067
+30%
Net income
2023
2024
Change
Net income
+$74,498
-$30,450
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$108,680
$143,003
+32%
Admin
$8,628
$10,064
+17%
Fundraising
$0
$0
-
Total Expenses
$117,308
$153,067
+30%