Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$85,939
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
$819,464
Grants
36%
Other
32%
Fees to Service Providers
20%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Benefits to Members
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
$276,629
$253,708
-8%
Other
$23,600
-$167,769
-811%
Total Revenues
$300,229
$85,939
-71%
Expenses
2023
2024
Change
Grants
$240,800
$291,494
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,482
$100,207
-3%
Fees to Service Providers
$140,427
$160,903
+15%
Advertising & Promotion
$755
$2,907
+285%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,204
$263,953
+72%
Total Expenses
$638,668
$819,464
+28%
Net income
2023
2024
Change
Net income
-$338,439
-$733,525
-117%