Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$88,156
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
$228,221
Grants
73%
Fees to Service Providers
15%
Salaries & Benefits
10%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$101,839
$110,913
+9%
Other
$78,153
-$22,757
-129%
Total Revenues
$179,992
$88,156
-51%
Expenses
2023
2024
Change
Grants
$151,700
$167,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,128
$21,832
+3%
Fees to Service Providers
$28,391
$33,638
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,400
+0%
Interest
$46
$0
-100%
Depreciation
$0
$0
-
Other
$4,879
$3,351
-31%
Total Expenses
$208,544
$228,221
+9%
Net income
2023
2024
Change
Net income
-$28,552
-$140,065
-391%