Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$166,106
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
$474,326
Grants
80%
Fees to Service Providers
16%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$163,436
$173,475
+6%
Other
-$46,830
-$7,369
-84%
Total Revenues
$116,606
$166,106
+42%
Expenses
2023
2024
Change
Grants
$314,000
$379,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$67,024
$74,597
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,907
$20,729
-10%
Total Expenses
$409,931
$474,326
+16%
Net income
2023
2024
Change
Net income
-$293,325
-$308,220
-5%