Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$83,720
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
$187,394
Grants
77%
Salaries & Benefits
22%
Other
<1%
Fees to Service Providers
<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
$90,296
$98,468
+9%
Other
-$76,970
-$14,748
-81%
Total Revenues
$13,326
$83,720
+528%
Expenses
2023
2024
Change
Grants
$156,000
$144,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,253
$40,730
+6%
Fees to Service Providers
$1,308
$1,102
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,092
$1,562
+43%
Total Expenses
$196,653
$187,394
-5%
Net income
2023
2024
Change
Net income
-$183,327
-$103,674
+43%