Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$798,059
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
$1,336,208
Grants
91%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$900,202
$925,794
+3%
Other
-$269,557
-$127,745
-53%
Total Revenues
$630,645
$798,059
+27%
Expenses
2023
2024
Change
Grants
$1,440,000
$1,220,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,331
$103,759
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,399
$12,449
-58%
Total Expenses
$1,569,730
$1,336,208
-15%
Net income
2023
2024
Change
Net income
-$939,085
-$538,149
+43%