Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$345,469
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
$1,726,366
Grants
63%
Salaries & Benefits
26%
Other
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$471,609
$614,622
+30%
Other
-$759,157
-$269,153
-65%
Total Revenues
-$287,548
$345,469
-220%
Expenses
2023
2024
Change
Grants
$906,250
$1,083,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$450,000
-
Fees to Service Providers
$5,805
$6,203
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,000
$800
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,843
$185,863
+139%
Total Expenses
$993,898
$1,726,366
+74%
Net income
2023
2024
Change
Net income
-$1,281,446
-$1,380,897
-8%