Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$413,383
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$306,308
Grants
77%
Fees to Service Providers
19%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352,649
$319,320
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$178,001
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,792
-$83,938
-187%
Total Revenues
$449,441
$413,383
-8%
Expenses
2023
2024
Change
Grants
$212,388
$235,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,930
$58,755
+1092%
Advertising & Promotion
$293
$0
-100%
Offices, Occupancy & IT
$10,063
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,352
$12,553
-87%
Total Expenses
$326,026
$306,308
-6%
Net income
2023
2024
Change
Net income
+$123,415
+$107,075
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$252,054
$244,299
-3%
Admin
$68,094
$62,009
-9%
Fundraising
$5,878
$0
-100%
Total Expenses
$326,026
$306,308
-6%