Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,682
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
$200,521
Grants
90%
Salaries & Benefits
9%
Other
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,625
$58,740
-16%
Other
-$196,495
-$28,058
-86%
Total Revenues
-$126,870
$30,682
-124%
Expenses
2023
2024
Change
Grants
$165,000
$180,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$17,900
-1%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,500
$1,421
-5%
Total Expenses
$185,700
$200,521
+8%
Net income
2023
2024
Change
Net income
-$312,570
-$169,839
+46%