Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Data visualization unavailable
Revenues in 2024
$11,497
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$120,190
Grants
72%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$77,200
$21,000
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$21,003
-
Total Revenues
$77,200
$11,497
-85%
Expenses
2023
2024
Change
Grants
$116,130
$87,059
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,490
$616
-92%
Advertising & Promotion
$5,938
$0
-100%
Offices, Occupancy & IT
$35,783
$32,515
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$165,341
$120,190
-27%
Net income
2023
2024
Change
Net income
-$88,141
-$108,693
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$116,130
$87,059
-25%
Admin
$49,211
$33,131
-33%
Fundraising
$0
$0
-
Total Expenses
$165,341
$120,190
-27%