Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$292,993
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
$609,842
Grants
85%
Fees to Service Providers
12%
Other
2%
Salaries & Benefits
2%
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
$387,399
$362,312
-6%
Other
-$48,227
-$69,319
+44%
Total Revenues
$339,172
$292,993
-14%
Expenses
2023
2024
Change
Grants
$510,000
$520,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,500
$9,175
-85%
Fees to Service Providers
$68,392
$71,071
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,305
$9,596
-7%
Total Expenses
$648,197
$609,842
-6%
Net income
2023
2024
Change
Net income
-$309,025
-$316,849
-3%