Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$585,789
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
$654,309
Grants
N/A
Salaries & Benefits
N/A
Other
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$601,317
$592,148
-2%
Other
$39,794
-$6,359
-116%
Total Revenues
$641,111
$585,789
-9%
Expenses
2023
2024
Change
Grants
$589,982
$574,541
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,014
$81,188
+3%
Fees to Service Providers
$6,700
-$1,830
-127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297
$410
+38%
Total Expenses
$675,993
$654,309
-3%
Net income
2023
2024
Change
Net income
-$34,882
-$68,520
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$589,982
$574,541
-3%
Admin
$86,011
$79,768
-7%
Fundraising
$0
$0
-
Total Expenses
$675,993
$654,309
-3%
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