Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$89,317
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$80,436
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,599
$69,345
-44%
Government Grants
$0
$9,000
-
Fundraising Events
-$38,566
$53,368
-238%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$12
-25%
Other
$0
-$42,408
-
Total Revenues
$86,049
$89,317
+4%
Expenses
2023
2024
Change
Grants
$151,000
$76,750
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,163
$2,238
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,330
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,746
$118
-98%
Total Expenses
$160,909
$80,436
-50%
Net income
2023
2024
Change
Net income
-$74,860
+$8,881
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
$76,750
-
Admin
-
$3,686
-
Fundraising
-
$0
-
Total Expenses
$160,909
$80,436
-50%