Income Statement

Fiscal Year Start:
Feb 1
Data visualization unavailable
Revenues in 2024
$403,297
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
$1,436,126
Salaries & Benefits
71%
Fees to Service Providers
11%
Grants
8%
Other
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$705,576
$798,773
+13%
Other
$584,394
-$395,476
-168%
Total Revenues
$1,289,970
$403,297
-69%
Expenses
2023
2024
Change
Grants
$198,075
$120,729
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,371
$1,017,230
+16%
Fees to Service Providers
$154,991
$150,960
-3%
Advertising & Promotion
$840
$0
-100%
Offices, Occupancy & IT
$29,989
$29,593
-1%
Interest
$13
$0
-100%
Depreciation
$0
$0
-
Other
$119,893
$117,614
-2%
Total Expenses
$1,377,172
$1,436,126
+4%
Net income
2023
2024
Change
Net income
-$87,202
-$1,032,829
-1084%