Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$473,853
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
$1,267,948
Grants
57%
Other
18%
Salaries & Benefits
15%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,490
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,994
$2,762
-31%
Other
$30,013
-$479,105
-1696%
Total Revenues
$34,007
-$473,853
-1493%
Expenses
2023
2024
Change
Grants
$473,658
$717,300
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,294
$187,397
+5%
Fees to Service Providers
$121,154
$61,593
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,983
$12,757
-20%
Interest
$0
$0
-
Depreciation
$54,791
$54,781
0%
Other
$295,283
$234,120
-21%
Total Expenses
$1,139,163
$1,267,948
+11%
Net income
2023
2024
Change
Net income
-$1,105,156
-$1,741,801
-58%