Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$88,675
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
$278,854
Grants
47%
Salaries & Benefits
33%
Other
15%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$111,777
$119,447
+7%
Other
-$56,539
-$30,772
-46%
Total Revenues
$55,238
$88,675
+61%
Expenses
2023
2024
Change
Grants
$145,500
$129,999
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,400
$92,400
+0%
Fees to Service Providers
$1,444
$1,434
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,799
$14,223
-4%
Other
$15,893
$40,798
+157%
Total Expenses
$270,036
$278,854
+3%
Net income
2023
2024
Change
Net income
-$214,798
-$190,179
+11%