Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$99,930
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$348,916
Grants
61%
Fees to Service Providers
36%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,861
$14,866
-95%
Government Grants
$0
$0
-
Fundraising Events
$164,543
$40,505
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,547
$67,755
+76%
Other
-$51,093
-$23,196
-55%
Total Revenues
$465,858
$99,930
-79%
Expenses
2023
2024
Change
Grants
$291,552
$213,541
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,369
$125,716
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,769
$9,659
-95%
Total Expenses
$685,690
$348,916
-49%
Net income
2023
2024
Change
Net income
-$219,832
-$248,986
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$685,690
$348,916
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$685,690
$348,916
-49%