Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,000
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
$222,583
Grants
81%
Other
9%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$215,524
$222,657
+3%
Other
$0
-$657
-
Total Revenues
$215,524
$222,000
+3%
Expenses
2023
2024
Change
Grants
$187,324
$179,292
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,040
$15,287
+2%
Fees to Service Providers
$6,870
$7,420
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179
$174
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,061
$20,410
+7%
Total Expenses
$228,474
$222,583
-3%
Net income
2023
2024
Change
Net income
-$12,950
-$583
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$228,474
$222,583
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,474
$222,583
-3%
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