Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$33,340
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$33,174
Grants
40%
Other
27%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,719
$22,594
-21%
Government Grants
$0
$0
-
Fundraising Events
$4,885
$3,865
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,538
$6,887
+171%
Other
-$7,678
-$6
-100%
Total Revenues
$28,464
$33,340
+17%
Expenses
2023
2024
Change
Grants
$25,408
$13,150
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,165
$7,489
-8%
Fees to Service Providers
$1,300
$1,365
+5%
Advertising & Promotion
$141
$153
+9%
Offices, Occupancy & IT
$1,653
$1,935
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,051
$9,082
+29%
Total Expenses
$43,718
$33,174
-24%
Net income
2023
2024
Change
Net income
-$15,254
+$166
-101%