Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$399,903
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
$817,804
Grants
86%
Fees to Service Providers
7%
Salaries & Benefits
6%
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
$521,923
$517,810
-1%
Other
$35,304
-$117,907
-434%
Total Revenues
$557,227
$399,903
-28%
Expenses
2023
2024
Change
Grants
$852,000
$700,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,200
$49,500
+1%
Fees to Service Providers
$54,674
$59,281
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,415
$9,023
+164%
Total Expenses
$959,289
$817,804
-15%
Net income
2023
2024
Change
Net income
-$402,062
-$417,901
-4%