Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$159,787
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
$1,612,832
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$460,762
$444,291
-4%
Other
$0
-$284,504
-
Total Revenues
$460,762
$159,787
-65%
Expenses
2023
2024
Change
Grants
$1,273,000
$1,478,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,297
$124,334
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,259
$10,498
+222%
Total Expenses
$1,388,556
$1,612,832
+16%
Net income
2023
2024
Change
Net income
-$927,794
-$1,453,045
-57%
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