Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$583
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
$300,626
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Other
<1%
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
$88,543
$99,490
+12%
Other
-$32,491
-$98,907
+204%
Total Revenues
$56,052
$583
-99%
Expenses
2023
2024
Change
Grants
$232,520
$230,290
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,542
$65,962
+4%
Fees to Service Providers
$2,675
$2,500
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$839
$1,874
+123%
Total Expenses
$299,576
$300,626
+0%
Net income
2023
2024
Change
Net income
-$243,524
-$300,043
-23%