Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$84,955
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
$313,927
Grants
80%
Salaries & Benefits
18%
Fees to Service Providers
<1%
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
$92,274
$87,075
-6%
Other
-$31,686
-$2,120
-93%
Total Revenues
$60,588
$84,955
+40%
Expenses
2023
2024
Change
Grants
$125,750
$251,200
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,493
$57,709
+0%
Fees to Service Providers
$2,805
$2,970
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,404
$2,048
-15%
Total Expenses
$188,452
$313,927
+67%
Net income
2023
2024
Change
Net income
-$127,864
-$228,972
-79%