Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$133,334
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
$167,558
Grants
63%
Salaries & Benefits
32%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$162,073
$151,600
-6%
Other
-$16,553
-$18,266
+10%
Total Revenues
$145,520
$133,334
-8%
Expenses
2023
2024
Change
Grants
$77,083
$104,894
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,025
$53,825
0%
Fees to Service Providers
$3,701
$6,467
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,474
$738
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400
$1,634
+309%
Total Expenses
$137,683
$167,558
+22%
Net income
2023
2024
Change
Net income
+$7,837
-$34,224
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$77,083
$105,394
+37%
Admin
$60,600
$62,164
+3%
Fundraising
$0
$0
-
Total Expenses
$137,683
$167,558
+22%
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