Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$120,101
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
$617,617
Grants
67%
Other
15%
Salaries & Benefits
15%
Fees to Service Providers
3%
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
$306,456
$300,958
-2%
Other
-$268,986
-$180,857
-33%
Total Revenues
$37,470
$120,101
+221%
Expenses
2023
2024
Change
Grants
$422,757
$412,548
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,430
$93,474
-4%
Fees to Service Providers
$21,316
$17,135
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,184
$94,460
+11%
Total Expenses
$626,687
$617,617
-1%
Net income
2023
2024
Change
Net income
-$589,217
-$497,516
+16%