Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$136,613
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
$289,805
Grants
74%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
4%
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
$168,519
$138,023
-18%
Other
$316,788
-$1,410
-100%
Total Revenues
$485,307
$136,613
-72%
Expenses
2023
2024
Change
Grants
$208,000
$215,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,465
$50,130
+8%
Fees to Service Providers
$15,938
$11,701
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,186
$12,974
+150%
Total Expenses
$275,589
$289,805
+5%
Net income
2023
2024
Change
Net income
+$209,718
-$153,192
-173%