Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$146,167
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
$560,936
Grants
75%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
2%
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
$171,634
$171,668
+0%
Other
$33,666
-$25,501
-176%
Total Revenues
$205,300
$146,167
-29%
Expenses
2023
2024
Change
Grants
$401,943
$420,865
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$78,000
+18%
Fees to Service Providers
$23,085
$13,690
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,691
$48,381
-29%
Total Expenses
$558,719
$560,936
+0%
Net income
2023
2024
Change
Net income
-$353,419
-$414,769
-17%