Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$271,398
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$313,298
Grants
83%
Other
7%
Salaries & Benefits
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$211,638
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,442
$114,289
+8%
Other
-$4,627
-$54,529
+1078%
Total Revenues
$100,815
$271,398
+169%
Expenses
2023
2024
Change
Grants
$263,135
$259,962
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,203
$15,312
+8%
Fees to Service Providers
$6,292
$14,219
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$160
$330
+106%
Other
$19,935
$23,475
+18%
Total Expenses
$303,725
$313,298
+3%
Net income
2023
2024
Change
Net income
-$202,910
-$41,900
+79%