Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$279,306
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
$403,377
Grants
90%
Other
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$118,330
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,259
$238,000
+28%
Other
$29,568
-$77,024
-360%
Total Revenues
$215,827
$279,306
+29%
Expenses
2023
2024
Change
Grants
$275,000
$361,397
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,404
$15,694
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$27,537
$26,286
-5%
Total Expenses
$323,943
$403,377
+25%
Net income
2023
2024
Change
Net income
-$108,116
-$124,071
-15%