Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$331,278
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
$627,695
Grants
87%
Other
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,867
$76,202
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,361
$334,532
+21%
Other
$39,699
-$79,456
-300%
Total Revenues
$391,927
$331,278
-15%
Expenses
2023
2024
Change
Grants
$525,843
$545,119
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,750
$18,000
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,318
$64,576
+17%
Total Expenses
$597,911
$627,695
+5%
Net income
2023
2024
Change
Net income
-$205,984
-$296,417
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$525,843
$545,119
+4%
Admin
$72,068
$0
-100%
Fundraising
$0
$82,576
-
Total Expenses
$597,911
$627,695
+5%
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