Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$178,374
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$137,221
Grants
44%
Other
18%
Depreciation
12%
Interest
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,698
$53,222
-3%
Government Grants
$341,470
$36,864
-89%
Fundraising Events
$96,644
$79,574
-18%
Program Services
$0
$16,407
-
Membership Dues
$0
$0
-
Investments
$475
$256
-46%
Other
-$11,260
-$7,949
-29%
Total Revenues
$482,027
$178,374
-63%
Expenses
2023
2024
Change
Grants
$90,005
$60,845
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,884
-
Fees to Service Providers
$5,200
$12,760
+145%
Advertising & Promotion
$79
$395
+400%
Offices, Occupancy & IT
$8,101
$7,297
-10%
Interest
$10,304
$13,457
+31%
Depreciation
$4,826
$16,260
+237%
Other
$18,417
$24,323
+32%
Total Expenses
$136,932
$137,221
+0%
Net income
2023
2024
Change
Net income
+$345,095
+$41,153
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$127,572
$122,202
-4%
Admin
$9,360
$9,169
-2%
Fundraising
$0
$5,850
-
Total Expenses
$136,932
$137,221
+0%