Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,717
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
$224,815
Grants
92%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,587
$37,748
-5%
Other
-$8,912
-$16,031
+80%
Total Revenues
$32,475
$21,717
-33%
Expenses
2023
2024
Change
Grants
$233,170
$207,637
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,379
$12,528
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,672
$4,650
0%
Total Expenses
$250,221
$224,815
-10%
Net income
2023
2024
Change
Net income
-$217,746
-$203,098
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$233,170
$207,637
-11%
Admin
$17,051
$17,178
+1%
Fundraising
$0
$0
-
Total Expenses
$250,221
$224,815
-10%