Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$328,009
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
$316,826
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
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
$249,540
$344,666
+38%
Other
$3,449
-$16,657
-583%
Total Revenues
$252,989
$328,009
+30%
Expenses
2023
2024
Change
Grants
$287,897
$288,655
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,840
$28,171
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$313,737
$316,826
+1%
Net income
2023
2024
Change
Net income
-$60,748
+$11,183
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$287,897
$288,655
+0%
Admin
$25,840
$28,171
+9%
Fundraising
$0
$0
-
Total Expenses
$313,737
$316,826
+1%