Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,428,151
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
$2,704,669
Grants
88%
Salaries & Benefits
5%
Fees to Service Providers
5%
Other
3%
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
$1,265,728
$1,471,405
+16%
Other
-$646,109
-$43,254
-93%
Total Revenues
$619,619
$1,428,151
+130%
Expenses
2023
2024
Change
Grants
$2,394,405
$2,378,830
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,000
$135,000
+0%
Fees to Service Providers
$132,886
$122,375
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,568
$68,464
-58%
Total Expenses
$2,826,859
$2,704,669
-4%
Net income
2023
2024
Change
Net income
-$2,207,240
-$1,276,518
+42%