Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$56,211
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$161,097
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,415
$53,742
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,112
$20,562
+14%
Other
-$17,693
-$18,093
+2%
Total Revenues
$49,834
$56,211
+13%
Expenses
2023
2024
Change
Grants
$122,000
$159,565
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$790
$1,325
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$825
$207
-75%
Total Expenses
$123,615
$161,097
+30%
Net income
2023
2024
Change
Net income
-$73,781
-$104,886
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$122,395
$160,227
+31%
Admin
$1,220
$870
-29%
Fundraising
$0
$0
-
Total Expenses
$123,615
$161,097
+30%
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