Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$35,869
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
$75,894
Grants
73%
Salaries & Benefits
27%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,448
$65,872
+7%
Other
-$15,073
-$30,003
+99%
Total Revenues
$46,375
$35,869
-23%
Expenses
2023
2024
Change
Grants
$109,673
$55,221
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,260
$20,237
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322
$436
+35%
Total Expenses
$129,255
$75,894
-41%
Net income
2023
2024
Change
Net income
-$82,880
-$40,025
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$109,673
$55,221
-50%
Admin
$19,582
$20,673
+6%
Fundraising
$0
$0
-
Total Expenses
$129,255
$75,894
-41%