Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$374,222
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$321,200
Other
57%
Fees to Service Providers
18%
Salaries & Benefits
12%
Grants
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,288
$52,622
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,044
$3,216
+6%
Investments
$281,869
$231,766
-18%
Other
-$107,815
-$661,826
+514%
Total Revenues
$199,386
-$374,222
-288%
Expenses
2023
2024
Change
Grants
$60,282
$36,506
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,790
$38,956
+45%
Fees to Service Providers
$60,458
$59,348
-2%
Advertising & Promotion
$0
$180
-
Offices, Occupancy & IT
$1,412
$1,966
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,677
$184,244
+8%
Total Expenses
$319,619
$321,200
+0%
Net income
2023
2024
Change
Net income
-$120,233
-$695,422
-478%
Functional Expenses
Summary
2023
2024
Change
Program
$252,930
$239,683
-5%
Admin
$66,689
$81,517
+22%
Fundraising
$0
$0
-
Total Expenses
$319,619
$321,200
+0%
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