Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$213,180
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
$588,183
Grants
74%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$278,905
$312,171
+12%
Other
-$65,502
-$98,991
+51%
Total Revenues
$213,403
$213,180
0%
Expenses
2023
2024
Change
Grants
$452,509
$433,439
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,000
$135,000
+4%
Fees to Service Providers
$2,750
$3,050
+11%
Advertising & Promotion
$668
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,464
$16,694
+15%
Total Expenses
$600,391
$588,183
-2%
Net income
2023
2024
Change
Net income
-$386,988
-$375,003
+3%