Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$339,684
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
$571,939
Grants
90%
Other
6%
Salaries & Benefits
3%
Fees to Service Providers
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
$313,744
$357,586
+14%
Other
$60,055
-$17,902
-130%
Total Revenues
$373,799
$339,684
-9%
Expenses
2023
2024
Change
Grants
$703,284
$516,023
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,100
$15,900
-1%
Fees to Service Providers
$7,950
$8,075
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,901
$31,941
-11%
Total Expenses
$763,235
$571,939
-25%
Net income
2023
2024
Change
Net income
-$389,436
-$232,255
+40%