Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,042
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$21,112
Grants
45%
Fees to Service Providers
21%
Offices, Occupancy & IT
20%
Other
13%
Benefits to Members
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$260
-
Program Services
$0
$0
-
Membership Dues
$597
$595
0%
Investments
$11,573
$20,687
+79%
Other
-$3,872
-$3,500
-10%
Total Revenues
$8,298
$18,042
+117%
Expenses
2023
2024
Change
Grants
$3,144
$9,419
+200%
Benefits to Members
$0
$160
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,385
$4,464
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,585
$4,273
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,416
$2,796
+16%
Total Expenses
$13,530
$21,112
+56%
Net income
2023
2024
Change
Net income
-$5,232
-$3,070
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$3,391
$9,687
+186%
Admin
$9,839
$11,425
+16%
Fundraising
$300
$0
-100%
Total Expenses
$13,530
$21,112
+56%