Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$167,944
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
$420,147
Grants
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$1,581,308
$454,583
-71%
Other
$0
-$622,527
-
Total Revenues
$1,581,308
-$167,944
-111%
Expenses
2023
2024
Change
Grants
$375,000
$370,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,763
$49,150
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,154
$580
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,539
$417
-73%
Total Expenses
$468,456
$420,147
-10%
Net income
2023
2024
Change
Net income
+$1,112,852
-$588,091
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$375,000
$370,000
-1%
Admin
$93,456
$50,147
-46%
Fundraising
$0
$0
-
Total Expenses
$468,456
$420,147
-10%