Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$173,406
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
$216,526
Salaries & Benefits
63%
Grants
28%
Other
7%
Fees to Service Providers
2%
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
$211,626
$211,658
+0%
Other
$108,211
-$38,252
-135%
Total Revenues
$319,837
$173,406
-46%
Expenses
2023
2024
Change
Grants
$53,049
$61,078
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,000
$136,000
+3%
Fees to Service Providers
$4,456
$4,687
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,647
$14,761
-48%
Total Expenses
$218,152
$216,526
-1%
Net income
2023
2024
Change
Net income
+$101,685
-$43,120
-142%