Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$507,378
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$690,768
Grants
91%
Fees to Service Providers
7%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$504,721
$383,406
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,065
$138,962
-19%
Other
-$27,043
-$14,990
-45%
Total Revenues
$649,743
$507,378
-22%
Expenses
2023
2024
Change
Grants
$648,847
$629,265
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$41,755
$46,008
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,568
$495
-68%
Total Expenses
$707,170
$690,768
-2%
Net income
2023
2024
Change
Net income
-$57,427
-$183,390
-219%
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