Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,901
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
$538,166
Salaries & Benefits
49%
Other
32%
Grants
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$3,723
$59,690
+1503%
Other
-$426,380
-$54,789
-87%
Total Revenues
-$422,657
$4,901
-101%
Expenses
2023
2024
Change
Grants
$155,202
$90,974
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,000
$264,000
+0%
Fees to Service Providers
$10,000
$7,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,223
-
Interest
$0
$1,744
-
Depreciation
$0
$0
-
Other
$160,294
$169,725
+6%
Total Expenses
$589,496
$538,166
-9%
Net income
2023
2024
Change
Net income
-$1,012,153
-$533,265
+47%