Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,520
Other
73%
Investments
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,693
Grants
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$50,458
$51
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,350
$4,736
+41%
Other
$4,575
$12,733
+178%
Total Revenues
$58,383
$17,520
-70%
Expenses
2023
2024
Change
Grants
$46,136
$47,094
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,901
$2,350
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,906
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,224
-$657
-120%
Total Expenses
$52,261
$51,693
-1%
Net income
2023
2024
Change
Net income
+$6,122
-$34,173
-658%
Functional Expenses
Summary
2023
2024
Change
Program
$48,147
$47,094
-2%
Admin
$4,114
$4,599
+12%
Fundraising
$0
$0
-
Total Expenses
$52,261
$51,693
-1%