Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$67,657
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
$1,437,809
Salaries & Benefits
33%
Other
25%
Grants
16%
Depreciation
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$173,287
$185,858
+7%
Other
$140,971
-$118,201
-184%
Total Revenues
$314,258
$67,657
-78%
Expenses
2023
2024
Change
Grants
$96,025
$228,948
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,901
$478,181
+68%
Fees to Service Providers
$132,757
$161,947
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,489
$39,242
+14%
Interest
$490
$0
-100%
Depreciation
$60,847
$176,563
+190%
Other
$243,375
$352,928
+45%
Total Expenses
$851,884
$1,437,809
+69%
Net income
2023
2024
Change
Net income
-$537,626
-$1,370,152
-155%