Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$31,242
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
$66,159
Grants
85%
Other
13%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$31,377
$32,420
+3%
Other
-$3,857
-$1,178
-69%
Total Revenues
$27,520
$31,242
+14%
Expenses
2023
2024
Change
Grants
$51,000
$56,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$888
$888
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,084
$8,771
+8%
Total Expenses
$59,972
$66,159
+10%
Net income
2023
2024
Change
Net income
-$32,452
-$34,917
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$51,000
$56,500
+11%
Admin
$8,972
$9,659
+8%
Fundraising
$0
$0
-
Total Expenses
$59,972
$66,159
+10%