Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$41,398
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
$212,409
Grants
80%
Fees to Service Providers
15%
Salaries & Benefits
4%
Interest
<1%
Other
<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
$19,259
$26,583
+38%
Other
-$111,629
-$67,981
-39%
Total Revenues
-$92,370
-$41,398
-55%
Expenses
2023
2024
Change
Grants
$157,600
$169,900
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$24,097
$32,800
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$137
$454
+231%
Depreciation
$0
$0
-
Other
$25
$255
+920%
Total Expenses
$190,859
$212,409
+11%
Net income
2023
2024
Change
Net income
-$283,229
-$253,807
+10%