Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$98,973
Investments
47%
Other
35%
Program Services
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$476,963
Grants
N/A
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$28,120
$8,407
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350
$8,855
+2430%
Membership Dues
$0
$0
-
Investments
$60,205
$46,834
-22%
Other
-$2,564
$34,877
-1460%
Total Revenues
$86,111
$98,973
+15%
Expenses
2023
2024
Change
Grants
$71,762
$436,100
+508%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,175
$16,505
+130%
Fees to Service Providers
$23,446
$25,132
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,302
-$774
-109%
Total Expenses
$110,685
$476,963
+331%
Net income
2023
2024
Change
Net income
-$24,574
-$377,990
-1438%
Functional Expenses
Summary
2023
2024
Change
Program
$80,833
$437,407
+441%
Admin
$29,852
$39,556
+33%
Fundraising
$0
$0
-
Total Expenses
$110,685
$476,963
+331%
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