Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$49,827
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$104,844
Grants
43%
Salaries & Benefits
32%
Fees to Service Providers
17%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,087
$85,634
+68%
Government Grants
$0
$0
-
Fundraising Events
$149,690
-$35,807
-124%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$39,852
$0
-100%
Total Revenues
$160,925
$49,827
-69%
Expenses
2023
2024
Change
Grants
$35,505
$45,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,401
$33,600
-15%
Fees to Service Providers
$15,982
$18,114
+13%
Advertising & Promotion
$347
$0
-100%
Offices, Occupancy & IT
$1,508
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,673
$8,130
+6%
Total Expenses
$100,416
$104,844
+4%
Net income
2023
2024
Change
Net income
+$60,509
-$55,017
-191%