Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$198,944
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
$171,861
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$189,071
$206,502
+9%
Other
$93,321
-$7,558
-108%
Total Revenues
$282,392
$198,944
-30%
Expenses
2023
2024
Change
Grants
$152,250
$167,400
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,889
$4,105
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$675
$356
-47%
Total Expenses
$156,814
$171,861
+10%
Net income
2023
2024
Change
Net income
+$125,578
+$27,083
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$152,250
$167,400
+10%
Admin
$4,564
$4,461
-2%
Fundraising
$0
$0
-
Total Expenses
$156,814
$171,861
+10%
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