Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$174,877
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$248,664
Grants
73%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,351
$24,270
-65%
Government Grants
$0
$0
-
Fundraising Events
$383,974
$382,998
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,163
-
Other
-$275,875
-$244,554
-11%
Total Revenues
$177,450
$174,877
-1%
Expenses
2023
2024
Change
Grants
$151,157
$180,336
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,037
$28,431
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,122
$555
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,352
$39,342
-7%
Total Expenses
$217,668
$248,664
+14%
Net income
2023
2024
Change
Net income
-$40,218
-$73,787
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$181,906
$213,531
+17%
Admin
$35,762
$35,133
-2%
Fundraising
$0
$0
-
Total Expenses
$217,668
$248,664
+14%