Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$72,867
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
$214,575
Grants
95%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,373
$95,200
+17%
Government Grants
$0
$0
-
Fundraising Events
$18,382
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$236
-
Other
$70,768
-$22,569
-132%
Total Revenues
$170,523
$72,867
-57%
Expenses
2023
2024
Change
Grants
$3,000
$203,000
+6667%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,220
-
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$1,374
$1,791
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,640
$7,564
-22%
Total Expenses
$14,024
$214,575
+1430%
Net income
2023
2024
Change
Net income
+$156,499
-$141,708
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$4,102
$204,157
+4877%
Admin
$2,205
$2,315
+5%
Fundraising
$7,717
$8,103
+5%
Total Expenses
$14,024
$214,575
+1430%