Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$38,213
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
$452,255
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$40,564
$39,048
-4%
Other
-$1,356
-$835
-38%
Total Revenues
$39,208
$38,213
-3%
Expenses
2023
2024
Change
Grants
$361,431
$428,334
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,003
$23,921
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,062
$0
-100%
Total Expenses
$466,496
$452,255
-3%
Net income
2023
2024
Change
Net income
-$427,288
-$414,042
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$441,493
$428,334
-3%
Admin
$25,003
$23,921
-4%
Fundraising
$0
$0
-
Total Expenses
$466,496
$452,255
-3%