Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$417,689
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
$468,130
Grants
57%
Fees to Service Providers
23%
Other
13%
Depreciation
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,664
$143,494
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$316,143
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,953
$3,603
-94%
Other
$0
-$45,551
-
Total Revenues
$562,617
$417,689
-26%
Expenses
2023
2024
Change
Grants
$109,474
$267,429
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,630
$105,838
+14%
Advertising & Promotion
$0
$1,718
-
Offices, Occupancy & IT
$2,853
$1,671
-41%
Interest
$0
$0
-
Depreciation
$27,425
$29,510
+8%
Other
$5,750
$61,964
+978%
Total Expenses
$238,132
$468,130
+97%
Net income
2023
2024
Change
Net income
+$324,485
-$50,441
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$198,752
$337,778
+70%
Admin
$39,380
$130,352
+231%
Fundraising
$0
$0
-
Total Expenses
$238,132
$468,130
+97%