Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$197,908
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$218,187
Grants
52%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,778
$2,594
-73%
Government Grants
$0
$0
-
Fundraising Events
$77,936
$59,426
-24%
Program Services
$0
$0
-
Membership Dues
$136,421
$146,491
+7%
Investments
$2,951
$6,930
+135%
Other
-$18,747
-$17,533
-6%
Total Revenues
$208,339
$197,908
-5%
Expenses
2023
2024
Change
Grants
$57,832
$112,475
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,750
$14,550
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,899
$16,744
+20%
Interest
$0
$0
-
Depreciation
$5,121
$4,181
-18%
Other
$261,211
$70,237
-73%
Total Expenses
$357,813
$218,187
-39%
Net income
2023
2024
Change
Net income
-$149,474
-$20,279
+86%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$357,813
$218,187
-39%