Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$968,240
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,753
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$80,300
$3,150
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,436
$243,731
+15%
Other
$34,206
$721,359
+2009%
Total Revenues
$326,942
$968,240
+196%
Expenses
2023
2024
Change
Grants
$630,847
$474,263
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$135,417
+8%
Fees to Service Providers
$67,401
$68,523
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,052
$41,149
+156%
Interest
$0
$0
-
Depreciation
$44,608
$41,646
-7%
Other
$283,982
-$52,245
-118%
Total Expenses
$1,167,890
$708,753
-39%
Net income
2023
2024
Change
Net income
-$840,948
+$259,487
-131%