Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$153,288
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$167,048
Grants
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,336
$49,711
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$47,407
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,615
$63,445
+78%
Other
$1,623,892
-$7,275
-100%
Total Revenues
$1,737,843
$153,288
-91%
Expenses
2023
2024
Change
Grants
$77,555
$64,028
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,768
$51,235
+272%
Fees to Service Providers
$5,324
$15,219
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,141
$33,195
+0%
Interest
$0
$0
-
Depreciation
$6,034
$0
-100%
Other
$61,493
$3,371
-95%
Total Expenses
$197,315
$167,048
-15%
Net income
2023
2024
Change
Net income
+$1,540,528
-$13,760
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$163,115
$141,295
-13%
Admin
$34,200
$25,753
-25%
Fundraising
$0
$0
-
Total Expenses
$197,315
$167,048
-15%