Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$634,954
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
$1,659,268
Salaries & Benefits
46%
Grants
39%
Other
11%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,571
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$751,726
$697,761
-7%
Other
-$3,547
-$62,807
+1671%
Total Revenues
$866,750
$634,954
-27%
Expenses
2023
2024
Change
Grants
$712,334
$651,260
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,206
$765,758
-10%
Fees to Service Providers
$4,000
$66,045
+1551%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,484
$476
-94%
Other
$179,271
$175,729
-2%
Total Expenses
$1,755,295
$1,659,268
-5%
Net income
2023
2024
Change
Net income
-$888,545
-$1,024,314
-15%