Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$221,688
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$89,014
Grants
90%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,000
$170,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,290
$66,884
+33%
Other
$0
-$15,196
-
Total Revenues
$400,290
$221,688
-45%
Expenses
2023
2024
Change
Grants
$105,000
$80,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$2,398
$2,700
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,042
$2,314
+122%
Total Expenses
$112,440
$89,014
-21%
Net income
2023
2024
Change
Net income
+$287,850
+$132,674
-54%
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