Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$426,288
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
$563,924
Grants
84%
Fees to Service Providers
11%
Salaries & Benefits
4%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$428,005
$433,205
+1%
Other
-$26,445
-$6,917
-74%
Total Revenues
$401,560
$426,288
+6%
Expenses
2023
2024
Change
Grants
$500,000
$475,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,798
$19,885
-39%
Fees to Service Providers
$47,323
$63,389
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$236
$698
+196%
Depreciation
$0
$0
-
Other
$4,017
$4,952
+23%
Total Expenses
$584,374
$563,924
-3%
Net income
2023
2024
Change
Net income
-$182,814
-$137,636
+25%