Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$363,781
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
$892,166
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
7%
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
$543,309
$464,554
-14%
Other
$546,232
-$100,773
-118%
Total Revenues
$1,089,541
$363,781
-67%
Expenses
2023
2024
Change
Grants
$793,500
$740,497
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$62,192
$59,145
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,750
$17,524
+11%
Total Expenses
$946,442
$892,166
-6%
Net income
2023
2024
Change
Net income
+$143,099
-$528,385
-469%