Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$49,445
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
$140,606
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
15%
Other
3%
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
$49,989
$50,972
+2%
Other
$16,414
-$1,527
-109%
Total Revenues
$66,403
$49,445
-26%
Expenses
2023
2024
Change
Grants
$101,250
$88,639
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,918
$26,495
+16%
Fees to Service Providers
$25,903
$21,700
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,509
$3,772
+7%
Total Expenses
$153,580
$140,606
-8%
Net income
2023
2024
Change
Net income
-$87,177
-$91,161
-5%