Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$215,100
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
$361,555
Grants
88%
Fees to Service Providers
10%
Other
2%
Salaries & Benefits
<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
$233,295
$256,546
+10%
Other
-$32,904
-$41,446
+26%
Total Revenues
$200,391
$215,100
+7%
Expenses
2023
2024
Change
Grants
$276,550
$318,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$500
-
Fees to Service Providers
$41,938
$35,292
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,221
$7,763
+8%
Total Expenses
$325,709
$361,555
+11%
Net income
2023
2024
Change
Net income
-$125,318
-$146,455
-17%