Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$229,390
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
$495,973
Grants
81%
Salaries & Benefits
18%
Fees to Service Providers
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,442
$229,398
+2%
Other
$3
-$8
-367%
Total Revenues
$550,445
$229,390
-58%
Expenses
2023
2024
Change
Grants
$375,000
$400,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$90,000
+7%
Fees to Service Providers
$5,450
$5,450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$319
$137
-57%
Depreciation
$0
$0
-
Other
$18,531
$386
-98%
Total Expenses
$483,300
$495,973
+3%
Net income
2023
2024
Change
Net income
+$67,145
-$266,583
-497%