Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$558,302
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$576,216
Grants
99%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,000
$170,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$366,236
-
Program Services
$11,006
$77,048
+600%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$54,982
-
Total Revenues
$316,006
$558,302
+77%
Expenses
2023
2024
Change
Grants
$183,206
$570,111
+211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134
$216
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61
$5,889
+9554%
Total Expenses
$183,401
$576,216
+214%
Net income
2023
2024
Change
Net income
+$132,605
-$17,914
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$183,206
$570,111
+211%
Admin
$195
$6,105
+3031%
Fundraising
$0
$0
-
Total Expenses
$183,401
$576,216
+214%