Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$189,980
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
$439,798
Grants
92%
Salaries & Benefits
5%
Other
4%
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
$116,581
$142,138
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,495
$61,750
-9%
Other
$31,306
-$13,908
-144%
Total Revenues
$215,382
$189,980
-12%
Expenses
2023
2024
Change
Grants
$704,700
$403,400
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$20,000
+11%
Fees to Service Providers
$1,465
$117
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,668
$16,281
-8%
Total Expenses
$741,833
$439,798
-41%
Net income
2023
2024
Change
Net income
-$526,451
-$249,818
+53%