Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$144,498
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
$796,585
Grants
78%
Interest
10%
Fees to Service Providers
6%
Salaries & Benefits
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$280,852
$301,477
+7%
Other
$30,789
-$156,979
-610%
Total Revenues
$311,641
$144,498
-54%
Expenses
2023
2024
Change
Grants
$602,500
$618,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$48,544
$50,584
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$79,051
$82,567
+4%
Depreciation
$0
$0
-
Other
$9,146
$10,434
+14%
Total Expenses
$774,241
$796,585
+3%
Net income
2023
2024
Change
Net income
-$462,600
-$652,087
-41%