Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$114,124
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$159,694
Grants
59%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Salaries & Benefits
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,780
$110,341
-23%
Government Grants
$0
$0
-
Fundraising Events
$2,756
-$2,438
-188%
Program Services
$13,300
$6,221
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,836
$114,124
-29%
Expenses
2023
2024
Change
Grants
$26,686
$93,948
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,150
$3,000
-73%
Fees to Service Providers
$13,735
$19,500
+42%
Advertising & Promotion
$2,893
$3,368
+16%
Offices, Occupancy & IT
$5,864
$4,608
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,502
$35,270
+5%
Total Expenses
$93,830
$159,694
+70%
Net income
2023
2024
Change
Net income
+$66,006
-$45,570
-169%