Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$158,880
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
$155,065
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
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
$1,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,623
$159,532
+10%
Other
-$820
-$652
-20%
Total Revenues
$145,053
$158,880
+10%
Expenses
2023
2024
Change
Grants
$140,250
$154,379
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,590
$100
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$82
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$704
$504
-28%
Total Expenses
$142,544
$155,065
+9%
Net income
2023
2024
Change
Net income
+$2,509
+$3,815
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$140,250
$154,379
+10%
Admin
$2,294
$686
-70%
Fundraising
$0
$0
-
Total Expenses
$142,544
$155,065
+9%