Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$69,344
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
$226,255
Grants
72%
Fees to Service Providers
14%
Salaries & Benefits
13%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,766
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,541
$80,115
-7%
Other
-$53,448
-$10,771
-80%
Total Revenues
$204,859
$69,344
-66%
Expenses
2023
2024
Change
Grants
$138,000
$163,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$28,487
$30,896
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,714
$2,359
-13%
Total Expenses
$199,201
$226,255
+14%
Net income
2023
2024
Change
Net income
+$5,658
-$156,911
-2873%