Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$114,420
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
$271,585
Grants
63%
Salaries & Benefits
36%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,588
$132,296
+1%
Other
-$48,362
-$17,876
-63%
Total Revenues
$82,226
$114,420
+39%
Expenses
2023
2024
Change
Grants
$145,750
$171,750
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,874
$96,868
+5%
Fees to Service Providers
$2,600
$2,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$155
$56
-64%
Depreciation
$0
$0
-
Other
$2,150
$161
-93%
Total Expenses
$242,529
$271,585
+12%
Net income
2023
2024
Change
Net income
-$160,303
-$157,165
+2%