Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$395,581
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$367,342
Grants
95%
Fees to Service Providers
2%
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
$74,866
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$400,350
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$4,769
-
Total Revenues
$74,866
$395,581
+428%
Expenses
2023
2024
Change
Grants
$452,500
$348,150
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,325
$8,562
-69%
Advertising & Promotion
$2,263
$0
-100%
Offices, Occupancy & IT
$2,931
$7,842
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,629
$2,788
-95%
Total Expenses
$540,648
$367,342
-32%
Net income
2023
2024
Change
Net income
-$465,782
+$28,239
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$502,645
$348,150
-31%
Admin
$38,003
$19,192
-49%
Fundraising
$0
$0
-
Total Expenses
$540,648
$367,342
-32%