Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$148,002
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,143,703
Grants
76%
Fees to Service Providers
14%
Salaries & Benefits
5%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,894
$15,835
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,521
$81,509
+23%
Membership Dues
$0
$0
-
Investments
$635,635
$684,787
+8%
Other
$645,945
-$634,129
-198%
Total Revenues
$1,360,995
$148,002
-89%
Expenses
2023
2024
Change
Grants
$884,319
$869,389
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,389
$54,665
+23%
Fees to Service Providers
$155,600
$158,400
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,982
$16,964
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,309
$44,285
+2%
Total Expenses
$1,143,599
$1,143,703
+0%
Net income
2023
2024
Change
Net income
+$217,396
-$995,701
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,143,599
$1,143,703
+0%