Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$90,307
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$89,962
Grants
66%
Salaries & Benefits
19%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,968
$89,186
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
-$211
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,571
$1,332
-63%
Other
$1,596
$0
-100%
Total Revenues
$65,135
$90,307
+39%
Expenses
2023
2024
Change
Grants
$55,816
$59,441
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,129
$16,911
-20%
Fees to Service Providers
$5,289
$5,285
0%
Advertising & Promotion
$235
$141
-40%
Offices, Occupancy & IT
$3,438
$2,808
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,937
$5,376
+9%
Total Expenses
$90,844
$89,962
-1%
Net income
2023
2024
Change
Net income
-$25,709
+$345
-101%