Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$607,117
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
$1,173,148
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
11%
Other
<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
$484,558
$613,036
+27%
Other
$111,374
-$5,919
-105%
Total Revenues
$595,932
$607,117
+2%
Expenses
2023
2024
Change
Grants
$892,000
$885,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$168,770
$127,945
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$19
$0
-100%
Depreciation
$0
$0
-
Other
$17,393
$10,203
-41%
Total Expenses
$1,228,182
$1,173,148
-4%
Net income
2023
2024
Change
Net income
-$632,250
-$566,031
+10%