Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$188,298
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$235,071
Grants
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,707
$69,595
-66%
Government Grants
$0
$0
-
Fundraising Events
$113,046
$108,144
-4%
Program Services
$75,300
$1,400
-98%
Membership Dues
$0
$0
-
Investments
$6,209
$9,162
+48%
Other
$2,680
-$3
-100%
Total Revenues
$400,942
$188,298
-53%
Expenses
2023
2024
Change
Grants
$223,631
$233,695
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,345
$0
-100%
Fees to Service Providers
$2,480
$327
-87%
Advertising & Promotion
$4,472
$769
-83%
Offices, Occupancy & IT
$2,006
$2
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,573
$278
-99%
Total Expenses
$422,507
$235,071
-44%
Net income
2023
2024
Change
Net income
-$21,565
-$46,773
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$422,507
$235,071
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$422,507
$235,071
-44%