Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$140,009
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
$302,698
Grants
84%
Fees to Service Providers
10%
Salaries & Benefits
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,415
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,503
$197,722
-12%
Other
-$13,503
-$57,713
+327%
Total Revenues
$213,415
$140,009
-34%
Expenses
2023
2024
Change
Grants
$196,547
$253,225
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,565
$15,311
+5%
Fees to Service Providers
$30,794
$30,515
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,168
$3,647
-49%
Total Expenses
$249,074
$302,698
+22%
Net income
2023
2024
Change
Net income
-$35,659
-$162,689
-356%