Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$226,227
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
$366,076
Grants
56%
Salaries & Benefits
19%
Other
14%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$1,665,289
$413,074
-75%
Other
$1,853,836
-$186,847
-110%
Total Revenues
$3,519,125
$226,227
-94%
Expenses
2023
2024
Change
Grants
$3,123,469
$205,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,315
$68,127
-92%
Fees to Service Providers
$367,379
$13,580
-96%
Advertising & Promotion
$816
$0
-100%
Offices, Occupancy & IT
$142,773
$12,087
-92%
Interest
$10,597
$15,278
+44%
Depreciation
$0
$0
-
Other
$146,463
$51,504
-65%
Total Expenses
$4,603,812
$366,076
-92%
Net income
2023
2024
Change
Net income
-$1,084,687
-$139,849
+87%