Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$63,789
Program Services
N/A
Contributions
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$85,435
Fees to Service Providers
68%
Grants
25%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,020
$21,297
-76%
Government Grants
$0
$0
-
Fundraising Events
$190
-$584
-407%
Program Services
$25,545
$38,650
+51%
Membership Dues
$0
$0
-
Investments
$968
$3,035
+214%
Other
$329
$1,391
+323%
Total Revenues
$116,052
$63,789
-45%
Expenses
2023
2024
Change
Grants
$16,178
$21,080
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,396
$57,776
+30%
Advertising & Promotion
$87
$165
+90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,628
$6,414
-66%
Total Expenses
$79,289
$85,435
+8%
Net income
2023
2024
Change
Net income
+$36,763
-$21,646
-159%