Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$751,494
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
$1,189,677
Grants
81%
Fees to Service Providers
9%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$743,482
$748,178
+1%
Other
-$309,244
-$96,684
-69%
Total Revenues
$534,238
$751,494
+41%
Expenses
2023
2024
Change
Grants
$1,209,500
$960,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$110,000
+0%
Fees to Service Providers
$103,148
$111,721
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$493
$7,956
+1514%
Total Expenses
$1,423,141
$1,189,677
-16%
Net income
2023
2024
Change
Net income
-$888,903
-$438,183
+51%