Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,014
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
$955,697
Grants
70%
Fees to Service Providers
17%
Salaries & Benefits
12%
Other
2%
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
$241,084
$233,750
-3%
Other
$469,349
-$225,736
-148%
Total Revenues
$710,433
$8,014
-99%
Expenses
2023
2024
Change
Grants
$545,000
$667,450
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,070
$115,110
+20%
Fees to Service Providers
$140,182
$158,691
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,414
$14,446
+227%
Total Expenses
$785,666
$955,697
+22%
Net income
2023
2024
Change
Net income
-$75,233
-$947,683
-1160%