Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$227,137
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
$398,608
Grants
75%
Fees to Service Providers
23%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,973
$47,751
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,945
$201,028
-1%
Other
-$75,115
-$21,642
-71%
Total Revenues
$260,803
$227,137
-13%
Expenses
2023
2024
Change
Grants
$245,000
$300,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,607
$90,646
+18%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,690
$7,887
+18%
Total Expenses
$328,297
$398,608
+21%
Net income
2023
2024
Change
Net income
-$67,494
-$171,471
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$245,000
$300,000
+22%
Admin
$83,297
$98,608
+18%
Fundraising
$0
$0
-
Total Expenses
$328,297
$398,608
+21%
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