Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$634,527
Other
63%
Investments
29%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,197
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$1,500
$51,161
+3311%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,561
$180,918
-50%
Other
$186,327
$402,448
+116%
Total Revenues
$547,388
$634,527
+16%
Expenses
2023
2024
Change
Grants
$851,362
$922,662
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,359
$42,212
+2%
Fees to Service Providers
$19,434
$17,300
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,767
$3,235
+17%
Interest
$993
$0
-100%
Depreciation
$0
$0
-
Other
-$17,216
-$48,212
+180%
Total Expenses
$898,699
$937,197
+4%
Net income
2023
2024
Change
Net income
-$351,311
-$302,670
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$857,981
$931,204
+9%
Admin
$40,718
$5,993
-85%
Fundraising
$0
$0
-
Total Expenses
$898,699
$937,197
+4%