Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,656
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
$969,040
Grants
68%
Other
25%
Salaries & Benefits
5%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,052
$47,806
-12%
Other
-$2,976,065
-$26,150
-99%
Total Revenues
-$2,922,013
$21,656
-101%
Expenses
2023
2024
Change
Grants
$555,572
$655,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,000
$50,750
+64%
Fees to Service Providers
$53,813
$24,014
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,617
$239,276
+153%
Total Expenses
$735,002
$969,040
+32%
Net income
2023
2024
Change
Net income
-$3,657,015
-$947,384
+74%