Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$181,240
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$575,167
Grants
62%
Salaries & Benefits
18%
Other
11%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,505
$4,400
-20%
Membership Dues
$0
$0
-
Investments
$175,118
$192,152
+10%
Other
$48,501
-$15,312
-132%
Total Revenues
$229,124
$181,240
-21%
Expenses
2023
2024
Change
Grants
$268,034
$358,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,728
$102,768
+5%
Fees to Service Providers
$4,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,558
$51,141
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,402
$63,258
+18%
Total Expenses
$551,222
$575,167
+4%
Net income
2023
2024
Change
Net income
-$322,098
-$393,927
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$371,749
$534,505
+44%
Admin
$179,473
$40,662
-77%
Fundraising
$0
$0
-
Total Expenses
$551,222
$575,167
+4%