Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,334,283
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
$384,956
Salaries & Benefits
53%
Grants
26%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,372,606
$1,157,286
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,992
$188,069
+76%
Other
$0
-$11,072
-
Total Revenues
$4,479,598
$1,334,283
-70%
Expenses
2023
2024
Change
Grants
$62,910
$101,481
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,134
$202,729
+10%
Fees to Service Providers
$16,161
$11,934
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,191
-
Interest
$0
$119
-
Depreciation
$0
$0
-
Other
$123,155
$63,502
-48%
Total Expenses
$386,360
$384,956
0%
Net income
2023
2024
Change
Net income
+$4,093,238
+$949,327
-77%