Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,252,346
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
$2,856,292
Grants
84%
Fees to Service Providers
13%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$901,612
$1,348,688
+50%
Other
$1,083,046
-$96,342
-109%
Total Revenues
$1,984,658
$1,252,346
-37%
Expenses
2023
2024
Change
Grants
$2,097,177
$2,409,850
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,172
$362,611
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7
$339
+4743%
Depreciation
$0
$0
-
Other
$60,352
$83,492
+38%
Total Expenses
$2,489,708
$2,856,292
+15%
Net income
2023
2024
Change
Net income
-$505,050
-$1,603,946
-218%