Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$389,501
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
$910,510
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$638,754
$722,523
+13%
Other
-$1,089,793
-$333,022
-69%
Total Revenues
-$450,944
$389,501
-186%
Expenses
2023
2024
Change
Grants
$275,572
$642,032
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,000
$162,457
-10%
Fees to Service Providers
$77,644
$73,137
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,173
$2,173
+0%
Other
$30,714
$30,711
0%
Total Expenses
$566,103
$910,510
+61%
Net income
2023
2024
Change
Net income
-$1,017,047
-$521,009
+49%