Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$11,071
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
$385,220
Grants
54%
Salaries & Benefits
26%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
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
$22,247
$26,151
+18%
Other
$260,655
-$37,222
-114%
Total Revenues
$282,902
-$11,071
-104%
Expenses
2023
2024
Change
Grants
$240,852
$208,250
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,000
$102,000
+0%
Fees to Service Providers
$34,157
$39,238
+15%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,667
$35,537
-19%
Total Expenses
$420,676
$385,220
-8%
Net income
2023
2024
Change
Net income
-$137,774
-$396,291
-188%