Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$247,372
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
$854,556
Grants
85%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$409,433
$441,079
+8%
Other
$44,430
-$193,707
-536%
Total Revenues
$453,863
$247,372
-45%
Expenses
2023
2024
Change
Grants
$521,730
$727,930
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,000
$99,000
+0%
Fees to Service Providers
$20,419
$17,817
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,148
$9,809
-3%
Total Expenses
$651,297
$854,556
+31%
Net income
2023
2024
Change
Net income
-$197,434
-$607,184
-208%