Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$45,648
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$62,233
Grants
71%
Fees to Service Providers
25%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$640
$1,680
+163%
Investments
$49,016
$46,220
-6%
Other
-$76,449
-$2,252
-97%
Total Revenues
-$26,418
$45,648
-273%
Expenses
2023
2024
Change
Grants
$45,983
$44,341
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,951
$15,487
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$470
-
Other
$1,924
$1,935
+1%
Total Expenses
$58,858
$62,233
+6%
Net income
2023
2024
Change
Net income
-$85,276
-$16,585
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$45,983
$44,341
-4%
Admin
$12,875
$17,892
+39%
Fundraising
$0
$0
-
Total Expenses
$58,858
$62,233
+6%