Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,526
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
$44,889
Grants
64%
Salaries & Benefits
30%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$33,060
$34,770
+5%
Other
$3,574
-$4,244
-219%
Total Revenues
$36,634
$30,526
-17%
Expenses
2023
2024
Change
Grants
$22,921
$28,551
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,556
$13,618
+8%
Fees to Service Providers
$2,408
$2,720
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$37,885
$44,889
+18%
Net income
2023
2024
Change
Net income
-$1,251
-$14,363
-1048%
Functional Expenses
Summary
2023
2024
Change
Program
$22,921
$35,360
+54%
Admin
$14,964
$9,529
-36%
Fundraising
$0
$0
-
Total Expenses
$37,885
$44,889
+18%