Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$217,341
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
$1,397,404
Grants
65%
Other
16%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$556,132
$473,159
-15%
Other
$41,060
-$255,818
-723%
Total Revenues
$597,192
$217,341
-64%
Expenses
2023
2024
Change
Grants
$900,601
$913,006
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,049
$111,021
+21%
Fees to Service Providers
$121,000
$148,625
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,434
$1,500
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,070
$223,252
+10%
Total Expenses
$1,318,154
$1,397,404
+6%
Net income
2023
2024
Change
Net income
-$720,962
-$1,180,063
-64%