Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$159,691
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$183,252
Grants
43%
Other
26%
Advertising & Promotion
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$246,391
-
Government Grants
$227,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,041
$3,329
+63%
Other
-$79,650
-$90,029
+13%
Total Revenues
$149,891
$159,691
+7%
Expenses
2023
2024
Change
Grants
$97,046
$78,521
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,578
$1,934
+23%
Advertising & Promotion
$33,218
$36,847
+11%
Offices, Occupancy & IT
$6,727
$18,934
+181%
Interest
$0
$0
-
Depreciation
$179
$89
-50%
Other
$47,986
$46,927
-2%
Total Expenses
$186,734
$183,252
-2%
Net income
2023
2024
Change
Net income
-$36,843
-$23,561
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$174,007
$169,214
-3%
Admin
$12,727
$14,038
+10%
Fundraising
$0
$0
-
Total Expenses
$186,734
$183,252
-2%
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