Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$288,603
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
$420,441
Grants
80%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
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
$297,250
$289,655
-3%
Other
-$193
-$1,052
+445%
Total Revenues
$297,057
$288,603
-3%
Expenses
2023
2024
Change
Grants
$335,410
$338,205
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,212
$36,129
-3%
Fees to Service Providers
$50,702
$42,917
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,033
$3,190
-89%
Total Expenses
$452,357
$420,441
-7%
Net income
2023
2024
Change
Net income
-$155,300
-$131,838
+15%