Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$100,189
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$106,372
Grants
54%
Other
42%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,105
$103,538
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,317
$34,391
-15%
Membership Dues
$0
$0
-
Investments
$124
$110
-11%
Other
-$24,751
-$37,850
+53%
Total Revenues
$166,795
$100,189
-40%
Expenses
2023
2024
Change
Grants
$141,748
$57,731
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,012
$811
-73%
Fees to Service Providers
$2,775
$2,750
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,468
$45,080
+4%
Total Expenses
$191,003
$106,372
-44%
Net income
2023
2024
Change
Net income
-$24,208
-$6,183
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$141,748
$57,731
-59%
Admin
$49,255
$48,641
-1%
Fundraising
$0
$0
-
Total Expenses
$191,003
$106,372
-44%