Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$245,749
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
$561,319
Grants
37%
Salaries & Benefits
23%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,604
$305,352
+24%
Other
-$179,073
-$59,603
-67%
Total Revenues
$82,531
$245,749
+198%
Expenses
2023
2024
Change
Grants
$207,000
$205,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,898
$131,591
+5%
Fees to Service Providers
$109,477
$90,011
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,030
$38,947
-3%
Interest
$0
$0
-
Depreciation
$8,849
$8,632
-2%
Other
$119,874
$87,138
-27%
Total Expenses
$611,128
$561,319
-8%
Net income
2023
2024
Change
Net income
-$528,597
-$315,570
+40%