Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$40,061
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
$1,253,193
Grants
69%
Fees to Service Providers
22%
Other
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$7
$14
+100%
Other
$1,274,430
-$40,075
-103%
Total Revenues
$1,274,437
-$40,061
-103%
Expenses
2023
2024
Change
Grants
$815,000
$870,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$263,204
$270,759
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,428
$18,969
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,743
$57,965
+6%
Total Expenses
$1,185,375
$1,253,193
+6%
Net income
2023
2024
Change
Net income
+$89,062
-$1,293,254
-1552%