Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$177,577
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
$622,226
Grants
61%
Salaries & Benefits
36%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$574,783
$403,158
-30%
Other
$0
-$225,581
-
Total Revenues
$574,783
$177,577
-69%
Expenses
2023
2024
Change
Grants
$454,130
$381,200
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,846
$225,596
+2%
Fees to Service Providers
$10,781
$5,843
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,667
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,698
$9,587
-51%
Total Expenses
$707,122
$622,226
-12%
Net income
2023
2024
Change
Net income
-$132,339
-$444,649
-236%