Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$129,110
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$443,636
Grants
68%
Other
20%
Salaries & Benefits
11%
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
$450,000
$450,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,927
$27,268
-12%
Other
$194,443
-$606,378
-412%
Total Revenues
$675,370
-$129,110
-119%
Expenses
2023
2024
Change
Grants
$560,000
$300,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$48,000
-13%
Fees to Service Providers
$5,255
$4,950
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,626
$90,686
-9%
Total Expenses
$719,881
$443,636
-38%
Net income
2023
2024
Change
Net income
-$44,511
-$572,746
-1187%