Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$295,235
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
$1,331,402
Grants
91%
Fees to Service Providers
5%
Other
3%
Salaries & Benefits
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
$273,764
$407,154
+49%
Other
$206,527
-$111,919
-154%
Total Revenues
$480,291
$295,235
-39%
Expenses
2023
2024
Change
Grants
$1,186,591
$1,216,492
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,750
$16,000
+8%
Fees to Service Providers
$58,874
$63,018
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,155
$35,892
+62%
Total Expenses
$1,282,370
$1,331,402
+4%
Net income
2023
2024
Change
Net income
-$802,079
-$1,036,167
-29%