Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$133,542
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
$135,630
Grants
69%
Fees to Service Providers
31%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$85,015
$153,420
+80%
Other
$28,967
-$19,878
-169%
Total Revenues
$113,982
$133,542
+17%
Expenses
2023
2024
Change
Grants
$94,500
$93,850
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,894
$41,751
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$29
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$132,419
$135,630
+2%
Net income
2023
2024
Change
Net income
-$18,437
-$2,088
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$94,500
$93,850
-1%
Admin
$37,919
$41,780
+10%
Fundraising
$0
$0
-
Total Expenses
$132,419
$135,630
+2%
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