Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$84,236
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
$133,645
Grants
77%
Fees to Service Providers
15%
Salaries & Benefits
4%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$54,864
$88,442
+61%
Other
$7,735
-$4,206
-154%
Total Revenues
$62,599
$84,236
+35%
Expenses
2023
2024
Change
Grants
$95,221
$103,255
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$17,974
$19,612
+9%
Advertising & Promotion
$126
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$793
-
Depreciation
$0
$0
-
Other
$3,984
$3,985
+0%
Total Expenses
$123,305
$133,645
+8%
Net income
2023
2024
Change
Net income
-$60,706
-$49,409
+19%