Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$40,317
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
$21,598
Grants
69%
Fees to Service Providers
31%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,499
$4,031
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,402
$42,084
+13%
Other
$5,536
-$5,798
-205%
Total Revenues
$56,437
$40,317
-29%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,116
$6,598
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$21,116
$21,598
+2%
Net income
2023
2024
Change
Net income
+$35,321
+$18,719
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$15,000
$15,000
+0%
Admin
$6,116
$6,598
+8%
Fundraising
$0
$0
-
Total Expenses
$21,116
$21,598
+2%
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