Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$22,381
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
$2,541,639
Grants
83%
Other
13%
Salaries & Benefits
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,000
$5,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,514
$142,875
-17%
Other
-$21,950
-$125,494
+472%
Total Revenues
$305,564
$22,381
-93%
Expenses
2023
2024
Change
Grants
$1,688,158
$2,110,966
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,000
$49,000
+0%
Fees to Service Providers
$54,515
$48,425
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,150
$333,248
-27%
Total Expenses
$2,250,823
$2,541,639
+13%
Net income
2023
2024
Change
Net income
-$1,945,259
-$2,519,258
-30%