Income Statement
Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2024
$152,545
Government Grants
N/A
Other
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$177,838
Grants
78%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$94,785
$113,145
+19%
Fundraising Events
$1,650
-$607
-137%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$7
-22%
Other
$40,000
$40,000
+0%
Total Revenues
$136,444
$152,545
+12%
Expenses
2023
2024
Change
Grants
$128,699
$139,276
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,896
$22,896
+0%
Advertising & Promotion
$693
$374
-46%
Offices, Occupancy & IT
$1,242
$1,757
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375
$13,535
+3509%
Total Expenses
$153,905
$177,838
+16%
Net income
2023
2024
Change
Net income
-$17,461
-$25,293
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$152,264
$176,731
+16%
Admin
$1,641
$1,107
-33%
Fundraising
$0
$0
-
Total Expenses
$153,905
$177,838
+16%
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