Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$507,490
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
$1,588,408
Grants
61%
Other
18%
Salaries & Benefits
14%
Fees to Service Providers
7%
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
$612,614
$580,737
-5%
Other
$517,921
-$73,247
-114%
Total Revenues
$1,130,535
$507,490
-55%
Expenses
2023
2024
Change
Grants
$1,086,970
$964,970
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,911
$218,729
+3%
Fees to Service Providers
$93,565
$117,893
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$178
-
Depreciation
$0
$0
-
Other
$256,027
$286,638
+12%
Total Expenses
$1,649,473
$1,588,408
-4%
Net income
2023
2024
Change
Net income
-$518,938
-$1,080,918
-108%