Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$67,092
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$154,984
Other
49%
Grants
42%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,376
$37,186
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,035
$53,378
-43%
Other
-$53,268
-$23,472
-56%
Total Revenues
$168,143
$67,092
-60%
Expenses
2023
2024
Change
Grants
$55,722
$64,993
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,631
$14,271
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$610
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,351
$75,720
+9%
Total Expenses
$150,314
$154,984
+3%
Net income
2023
2024
Change
Net income
+$17,829
-$87,892
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$115,722
$135,493
+17%
Admin
$34,592
$19,491
-44%
Fundraising
$0
$0
-
Total Expenses
$150,314
$154,984
+3%