Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$270,926
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
$579,105
Grants
54%
Other
23%
Salaries & Benefits
21%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$166,901
$272,750
+63%
Other
-$14,349
-$1,824
-87%
Total Revenues
$152,552
$270,926
+78%
Expenses
2023
2024
Change
Grants
$345,030
$310,661
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,500
$123,500
+5%
Fees to Service Providers
$5,075
$4,200
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$76
$203
+167%
Depreciation
$7,749
$5,536
-29%
Other
$115,348
$135,005
+17%
Total Expenses
$590,778
$579,105
-2%
Net income
2023
2024
Change
Net income
-$438,226
-$308,179
+30%