Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$157,645
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
$479,934
Grants
90%
Other
5%
Fees to Service Providers
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,201
$13,701
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,293
$144,478
+41%
Other
$15,497
-$534
-103%
Total Revenues
$382,991
$157,645
-59%
Expenses
2023
2024
Change
Grants
$282,420
$434,325
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,500
$9,000
+6%
Fees to Service Providers
$7,063
$12,450
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,105
$24,159
+20%
Total Expenses
$318,088
$479,934
+51%
Net income
2023
2024
Change
Net income
+$64,903
-$322,289
-597%