Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$147,736
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
$326,356
Grants
87%
Salaries & Benefits
9%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$100
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,088
$223,020
+10%
Other
$70,531
-$75,384
-207%
Total Revenues
$272,669
$147,736
-46%
Expenses
2023
2024
Change
Grants
$377,307
$283,476
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,443
$30,127
+10%
Fees to Service Providers
$3,300
$3,506
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,431
$9,247
+24%
Total Expenses
$415,481
$326,356
-21%
Net income
2023
2024
Change
Net income
-$142,812
-$178,620
-25%