Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$211,233
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,137,148
Grants
65%
Salaries & Benefits
20%
Other
11%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$0
$0
-
Other
-$175,445
-$211,233
+20%
Total Revenues
-$175,445
-$211,233
+20%
Expenses
2023
2024
Change
Grants
$567,150
$741,938
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,270
$227,825
+3%
Fees to Service Providers
$27,117
$13,677
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,644
$30,867
-26%
Other
$112,146
$122,841
+10%
Total Expenses
$969,327
$1,137,148
+17%
Net income
2023
2024
Change
Net income
-$1,144,772
-$1,348,381
-18%