Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$977,780
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
$3,010,556
Grants
84%
Fees to Service Providers
8%
Salaries & Benefits
7%
Other
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
$1,213,785
$1,331,982
+10%
Other
$42,527
-$354,202
-933%
Total Revenues
$1,256,312
$977,780
-22%
Expenses
2023
2024
Change
Grants
$1,965,460
$2,532,753
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,000
$216,575
+1%
Fees to Service Providers
$202,029
$230,319
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,114
$30,909
-58%
Total Expenses
$2,455,603
$3,010,556
+23%
Net income
2023
2024
Change
Net income
-$1,199,291
-$2,032,776
-69%