Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$385,057
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$253,401
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,963
$326,984
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,497
$69,426
+11%
Other
$51,562
-$11,353
-122%
Total Revenues
$195,022
$385,057
+97%
Expenses
2023
2024
Change
Grants
$194,450
$209,100
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,147
$20,148
+0%
Fees to Service Providers
$15,482
$18,418
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240
$303
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,335
$5,432
-35%
Total Expenses
$238,654
$253,401
+6%
Net income
2023
2024
Change
Net income
-$43,632
+$131,656
-402%