Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$247,108
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$277,217
Grants
60%
Salaries & Benefits
20%
Advertising & Promotion
14%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,325
$185,390
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,195
$64,000
+217%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,102
-$2,282
-116%
Total Revenues
$153,622
$247,108
+61%
Expenses
2023
2024
Change
Grants
$125,701
$165,105
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$54,167
+8%
Fees to Service Providers
$22,082
$11,353
-49%
Advertising & Promotion
$34,868
$39,055
+12%
Offices, Occupancy & IT
$2,018
$2,551
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,308
$4,986
-6%
Total Expenses
$239,977
$277,217
+16%
Net income
2023
2024
Change
Net income
-$86,355
-$30,109
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$239,977
$277,217
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,977
$277,217
+16%