Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,603
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
$298,081
Grants
89%
Other
5%
Salaries & Benefits
3%
Fees to Service Providers
3%
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
$55,691
$52,578
-6%
Other
-$139,703
-$5,975
-96%
Total Revenues
-$84,012
$46,603
-155%
Expenses
2023
2024
Change
Grants
$240,000
$265,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,943
$10,142
+13%
Fees to Service Providers
$15,018
$7,500
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434
$15,439
+3457%
Total Expenses
$264,395
$298,081
+13%
Net income
2023
2024
Change
Net income
-$348,407
-$251,478
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$240,000
$265,000
+10%
Admin
$24,395
$33,081
+36%
Fundraising
$0
$0
-
Total Expenses
$264,395
$298,081
+13%