Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$92,813
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$117,147
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,697
$20,711
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,305
$75,315
+97%
Other
$1,935
-$3,213
-266%
Total Revenues
$73,937
$92,813
+26%
Expenses
2023
2024
Change
Grants
$47,197
$106,955
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,112
$9,987
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$493
$205
-58%
Total Expenses
$56,802
$117,147
+106%
Net income
2023
2024
Change
Net income
+$17,135
-$24,334
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$9,605
$10,192
+6%
Fundraising
$0
$0
-
Total Expenses
$56,802
$117,147
+106%