Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$223,439
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
$605,309
Grants
80%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
<1%
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
$221,367
$233,949
+6%
Other
$213,545
-$10,510
-105%
Total Revenues
$434,912
$223,439
-49%
Expenses
2023
2024
Change
Grants
$383,540
$485,645
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,500
$52,500
+18%
Fees to Service Providers
$66,179
$61,842
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$17
-
Depreciation
$0
$0
-
Other
$12,292
$5,305
-57%
Total Expenses
$506,511
$605,309
+20%
Net income
2023
2024
Change
Net income
-$71,599
-$381,870
-433%