Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$352,074
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,930,049
Grants
43%
Other
36%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,801
$393,263
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$27,399
-
Other
$1,389,658
-$68,588
-105%
Total Revenues
$1,818,459
$352,074
-81%
Expenses
2023
2024
Change
Grants
$48,000
$832,339
+1634%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,930
$222,893
-85%
Fees to Service Providers
$399,431
$172,466
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,800
$13,100
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,074,297
$689,251
-36%
Total Expenses
$2,994,458
$1,930,049
-36%
Net income
2023
2024
Change
Net income
-$1,175,999
-$1,577,975
-34%