Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$24,983
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$178,552
Grants
83%
Advertising & Promotion
12%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,012
$31,058
+343%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,111
$1,250
-97%
Other
$61,931
-$7,325
-112%
Total Revenues
$125,054
$24,983
-80%
Expenses
2023
2024
Change
Grants
$312,398
$148,500
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,702
$7,145
-77%
Advertising & Promotion
$40,840
$21,998
-46%
Offices, Occupancy & IT
$756
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,974
$909
-54%
Total Expenses
$387,670
$178,552
-54%
Net income
2023
2024
Change
Net income
-$262,616
-$153,569
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$365,881
$177,643
-51%
Admin
$1,920
$909
-53%
Fundraising
$19,869
$0
-100%
Total Expenses
$387,670
$178,552
-54%