Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,970
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
$488,958
Grants
82%
Other
11%
Salaries & Benefits
4%
Fees to Service Providers
3%
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
$226,307
$217,809
-4%
Other
$52,555
-$188,839
-459%
Total Revenues
$278,862
$28,970
-90%
Expenses
2023
2024
Change
Grants
$379,750
$401,969
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$17,500
+17%
Fees to Service Providers
$12,874
$15,165
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,980
$54,324
+1723%
Total Expenses
$410,604
$488,958
+19%
Net income
2023
2024
Change
Net income
-$131,742
-$459,988
-249%