Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$76,419
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
$480,434
Grants
83%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
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
$138,115
$136,816
-1%
Other
$0
-$60,397
-
Total Revenues
$138,115
$76,419
-45%
Expenses
2023
2024
Change
Grants
$355,000
$399,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214
$400
+87%
Fees to Service Providers
$17,411
$39,518
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,306
$10,765
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,752
$30,751
+24%
Total Expenses
$410,683
$480,434
+17%
Net income
2023
2024
Change
Net income
-$272,568
-$404,015
-48%