Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$176,470
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$204,392
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$97,731
$217,899
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,161
-$41,429
-316%
Other
-$11,734
$0
-100%
Total Revenues
$105,158
$176,470
+68%
Expenses
2023
2024
Change
Grants
$119,118
$197,842
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$1,050
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$0
-100%
Total Expenses
$119,603
$204,392
+71%
Net income
2023
2024
Change
Net income
-$14,445
-$27,922
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$119,603
$204,392
+71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,603
$204,392
+71%