Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$168,958
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
$314,642
Grants
80%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$178,119
$182,599
+3%
Other
$50,424
-$13,641
-127%
Total Revenues
$228,543
$168,958
-26%
Expenses
2023
2024
Change
Grants
$249,076
$251,164
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,935
$62,128
+7%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,538
$0
-100%
Total Expenses
$317,899
$314,642
-1%
Net income
2023
2024
Change
Net income
-$89,356
-$145,684
-63%