Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$65,228
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
$341,488
Grants
49%
Salaries & Benefits
43%
Fees to Service Providers
6%
Other
2%
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
$183,947
$139,968
-24%
Other
-$38,960
-$74,740
+92%
Total Revenues
$144,987
$65,228
-55%
Expenses
2023
2024
Change
Grants
$180,000
$169,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,000
$146,000
+1%
Fees to Service Providers
$24,126
$19,700
-18%
Advertising & Promotion
$2,312
$501
-78%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,445
$6,287
+15%
Total Expenses
$355,883
$341,488
-4%
Net income
2023
2024
Change
Net income
-$210,896
-$276,260
-31%