Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$51,239
Contributions
N/A
Other
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$88,232
Grants
64%
Fees to Service Providers
27%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,450
$32,400
-11%
Government Grants
$0
$0
-
Fundraising Events
-$18,751
-$5,615
-70%
Program Services
$0
$0
-
Membership Dues
$16,953
$5,750
-66%
Investments
$0
$0
-
Other
$13,351
$18,704
+40%
Total Revenues
$48,003
$51,239
+7%
Expenses
2023
2024
Change
Grants
$77,400
$56,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,426
$24,101
+225%
Advertising & Promotion
$31
$137
+342%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,133
$7,494
-8%
Total Expenses
$92,990
$88,232
-5%
Net income
2023
2024
Change
Net income
-$44,987
-$36,993
+18%