Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$180,036
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
$213,953
Salaries & Benefits
72%
Grants
16%
Other
8%
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
$103,726
$180,043
+74%
Other
-$39,769
-$7
-100%
Total Revenues
$63,957
$180,036
+181%
Expenses
2023
2024
Change
Grants
$95,000
$35,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,000
$154,910
0%
Fees to Service Providers
$7,472
$7,552
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,190
$16,491
+9%
Total Expenses
$272,662
$213,953
-22%
Net income
2023
2024
Change
Net income
-$208,705
-$33,917
+84%