Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$227,448
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
$832,300
Grants
95%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$118,246
$108,029
-9%
Other
$247,855
-$335,477
-235%
Total Revenues
$366,101
-$227,448
-162%
Expenses
2023
2024
Change
Grants
$1,149,750
$793,169
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,923
$16,468
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$284
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,811
$22,379
+42%
Total Expenses
$1,180,484
$832,300
-29%
Net income
2023
2024
Change
Net income
-$814,383
-$1,059,748
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,750
$795,618
-31%
Admin
$30,734
$36,682
+19%
Fundraising
$0
$0
-
Total Expenses
$1,180,484
$832,300
-29%
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