Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$552,801
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
$631,401
Grants
76%
Salaries & Benefits
20%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$549,757
$600,211
+9%
Other
-$121,395
-$47,410
-61%
Total Revenues
$428,362
$552,801
+29%
Expenses
2023
2024
Change
Grants
$452,970
$477,186
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,778
$127,244
+6%
Fees to Service Providers
$2,500
$15,619
+525%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,622
$11,352
+18%
Total Expenses
$584,870
$631,401
+8%
Net income
2023
2024
Change
Net income
-$156,508
-$78,600
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$452,970
$477,186
+5%
Admin
$131,900
$154,215
+17%
Fundraising
$0
$0
-
Total Expenses
$584,870
$631,401
+8%