Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$53,833
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
$41,699
Grants
57%
Fees to Service Providers
37%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$189,828
$33,653
-82%
Government Grants
$0
$0
-
Fundraising Events
$105,180
$134,375
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,667
$14,329
+34%
Other
-$125,996
-$128,524
+2%
Total Revenues
$179,679
$53,833
-70%
Expenses
2023
2024
Change
Grants
$28,750
$23,750
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,373
$15,489
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82
$2,460
+2900%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$527
$0
-100%
Total Expenses
$35,732
$41,699
+17%
Net income
2023
2024
Change
Net income
+$143,947
+$12,134
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$33,519
$23,750
-29%
Admin
$2,213
$17,949
+711%
Fundraising
$0
$0
-
Total Expenses
$35,732
$41,699
+17%