Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$49,389
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
$963,519
Grants
93%
Other
6%
Salaries & Benefits
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263,380
$284,469
+8%
Other
$296,911
-$333,858
-212%
Total Revenues
$560,291
-$49,389
-109%
Expenses
2023
2024
Change
Grants
$892,000
$896,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$8,174
$4,600
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,073
$55,419
+2%
Total Expenses
$961,747
$963,519
+0%
Net income
2023
2024
Change
Net income
-$401,456
-$1,012,908
-152%