Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$184,547
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
$122,490
Grants
78%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,070
$67,213
-31%
Government Grants
$0
$0
-
Fundraising Events
$104,560
$67,628
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,379
$81,581
+40%
Other
$26,254
-$31,875
-221%
Total Revenues
$286,263
$184,547
-36%
Expenses
2023
2024
Change
Grants
$82,220
$95,934
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,346
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,486
$7,462
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,300
$17,748
+182%
Total Expenses
$111,006
$122,490
+10%
Net income
2023
2024
Change
Net income
+$175,257
+$62,057
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$88,520
$106,315
+20%
Admin
$22,486
$16,175
-28%
Fundraising
$0
$0
-
Total Expenses
$111,006
$122,490
+10%