Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$285,048
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
$845,321
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$300,241
$292,713
-3%
Other
-$9,314
-$7,665
-18%
Total Revenues
$290,927
$285,048
-2%
Expenses
2023
2024
Change
Grants
$647,858
$734,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,586
$107,780
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,907
$3,541
+22%
Total Expenses
$751,351
$845,321
+13%
Net income
2023
2024
Change
Net income
-$460,424
-$560,273
-22%