Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$215,820
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
$388,351
Grants
79%
Salaries & Benefits
12%
Other
9%
Fees to Service Providers
<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
$191,123
$230,244
+20%
Other
$256,924
-$14,424
-106%
Total Revenues
$448,047
$215,820
-52%
Expenses
2023
2024
Change
Grants
$325,661
$306,342
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$2,440
$3,200
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,802
$33,809
-15%
Total Expenses
$412,903
$388,351
-6%
Net income
2023
2024
Change
Net income
+$35,144
-$172,531
-591%