Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$133,492
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
$381,282
Grants
86%
Salaries & Benefits
12%
Other
2%
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
$147,889
$164,097
+11%
Other
$112,589
-$30,605
-127%
Total Revenues
$260,478
$133,492
-49%
Expenses
2023
2024
Change
Grants
$307,500
$327,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,291
$44,942
+17%
Fees to Service Providers
$870
$840
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,535
$8,000
+76%
Total Expenses
$351,196
$381,282
+9%
Net income
2023
2024
Change
Net income
-$90,718
-$247,790
-173%