Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,085,007
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
$2,185,546
Grants
63%
Salaries & Benefits
20%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,077,210
$1,158,761
+8%
Other
-$191,249
-$73,754
-61%
Total Revenues
$885,961
$1,085,007
+22%
Expenses
2023
2024
Change
Grants
$2,171,597
$1,385,050
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,645
$435,443
+2%
Fees to Service Providers
$129,722
$114,214
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,291
$20,429
-55%
Interest
$0
$0
-
Depreciation
$26,444
$36,719
+39%
Other
$167,748
$193,691
+15%
Total Expenses
$2,968,447
$2,185,546
-26%
Net income
2023
2024
Change
Net income
-$2,082,486
-$1,100,539
+47%