Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,581
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
$101,534
Salaries & Benefits
64%
Grants
20%
Other
13%
Fees to Service Providers
3%
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
$49,133
$29,676
-40%
Other
$4,450
-$1,095
-125%
Total Revenues
$53,583
$28,581
-47%
Expenses
2023
2024
Change
Grants
$13,000
$20,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,400
$65,400
+0%
Fees to Service Providers
$3,257
$3,200
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,731
$12,934
-6%
Total Expenses
$95,388
$101,534
+6%
Net income
2023
2024
Change
Net income
-$41,805
-$72,953
-75%