Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$79,698
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
$556,020
Grants
75%
Other
19%
Salaries & Benefits
3%
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
$1,630
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,431
$181,738
+47%
Other
-$58,916
-$261,436
+344%
Total Revenues
$66,145
-$79,698
-220%
Expenses
2023
2024
Change
Grants
$753,000
$416,679
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$17,950
+156%
Fees to Service Providers
$5,295
$17,381
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,627
$104,010
+184%
Total Expenses
$801,922
$556,020
-31%
Net income
2023
2024
Change
Net income
-$735,777
-$635,718
+14%