Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$113,086
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
$243,096
Grants
79%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
2%
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
$113,535
$115,611
+2%
Other
$141,624
-$2,525
-102%
Total Revenues
$255,159
$113,086
-56%
Expenses
2023
2024
Change
Grants
$191,000
$192,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,500
$37,029
+30%
Fees to Service Providers
$6,600
$3,850
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,505
$10,217
-24%
Total Expenses
$239,605
$243,096
+1%
Net income
2023
2024
Change
Net income
+$15,554
-$130,010
-936%