Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,200
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
$519,542
Grants
74%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,333
$153,542
+66%
Other
$963
-$152,342
-15920%
Total Revenues
$93,296
$1,200
-99%
Expenses
2023
2024
Change
Grants
$407,993
$383,933
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,232
$93,455
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$571
$477
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,310
$41,677
+213%
Total Expenses
$546,106
$519,542
-5%
Net income
2023
2024
Change
Net income
-$452,810
-$518,342
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$407,993
$409,913
+0%
Admin
$138,113
$109,629
-21%
Fundraising
$0
$0
-
Total Expenses
$546,106
$519,542
-5%