Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$419,789
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
$145,803
Grants
86%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,245
$445,798
+222%
Other
-$236,316
-$76,009
-68%
Total Revenues
-$98,071
$419,789
-528%
Expenses
2023
2024
Change
Grants
$145,500
$126,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$8,500
+13%
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,701
$3,303
+22%
Total Expenses
$163,701
$145,803
-11%
Net income
2023
2024
Change
Net income
-$261,772
+$273,986
-205%