Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$17,374
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
$308,779
Grants
62%
Salaries & Benefits
23%
Fees to Service Providers
15%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$102,422
$99,363
-3%
Other
-$276,015
-$81,989
-70%
Total Revenues
-$173,593
$17,374
-110%
Expenses
2023
2024
Change
Grants
$202,663
$190,878
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$70,000
+0%
Fees to Service Providers
$42,114
$46,721
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$50
-
Depreciation
$0
$0
-
Other
$1,268
$1,130
-11%
Total Expenses
$316,045
$308,779
-2%
Net income
2023
2024
Change
Net income
-$489,638
-$291,405
+40%