Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,369
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$44,132
Grants
68%
Fees to Service Providers
21%
Salaries & Benefits
6%
Interest
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,743
$36,763
+16%
Other
$8,709
-$11,394
-231%
Total Revenues
$40,452
$25,369
-37%
Expenses
2023
2024
Change
Grants
$24,489
$30,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,493
$2,810
+88%
Fees to Service Providers
$9,138
$9,469
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,523
$0
-100%
Interest
$0
$1,494
-
Depreciation
$0
$0
-
Other
$334
$359
+7%
Total Expenses
$36,977
$44,132
+19%
Net income
2023
2024
Change
Net income
+$3,475
-$18,763
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$24,489
$30,000
+23%
Admin
$12,488
$14,132
+13%
Fundraising
$0
$0
-
Total Expenses
$36,977
$44,132
+19%
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