Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$135,098
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
$333,057
Grants
81%
Other
11%
Salaries & Benefits
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$138,622
$145,944
+5%
Other
$43,157
-$10,846
-125%
Total Revenues
$181,779
$135,098
-26%
Expenses
2023
2024
Change
Grants
$239,700
$270,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$21,000
+0%
Fees to Service Providers
$0
$5,660
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$119
$75
-37%
Other
$36,068
$36,322
+1%
Total Expenses
$296,887
$333,057
+12%
Net income
2023
2024
Change
Net income
-$115,108
-$197,959
-72%