Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$56,317
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
$336,488
Grants
84%
Salaries & Benefits
13%
Other
2%
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
$112,180
$123,036
+10%
Other
$201,243
-$66,719
-133%
Total Revenues
$313,423
$56,317
-82%
Expenses
2023
2024
Change
Grants
$287,000
$283,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,114
$43,832
+12%
Fees to Service Providers
$7,993
$2,276
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,338
$6,880
+106%
Total Expenses
$337,445
$336,488
0%
Net income
2023
2024
Change
Net income
-$24,022
-$280,171
-1066%