Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$188,839
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
$311,753
Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
<1%
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
$183,795
$192,050
+4%
Other
-$8,451
-$3,211
-62%
Total Revenues
$175,344
$188,839
+8%
Expenses
2023
2024
Change
Grants
$260,000
$281,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,903
$21,186
+1%
Fees to Service Providers
$9,593
$7,224
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,287
$2,343
-45%
Total Expenses
$294,783
$311,753
+6%
Net income
2023
2024
Change
Net income
-$119,439
-$122,914
-3%