Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$85,537
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
$189,276
Grants
82%
Fees to Service Providers
12%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,951
$11,308
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,149
$84,389
+4%
Other
$31,136
-$10,160
-133%
Total Revenues
$124,236
$85,537
-31%
Expenses
2023
2024
Change
Grants
$150,800
$155,250
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,050
$10,050
+0%
Fees to Service Providers
$24,328
$23,476
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,467
$500
-86%
Total Expenses
$188,645
$189,276
+0%
Net income
2023
2024
Change
Net income
-$64,409
-$103,739
-61%