Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$1,021,629
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
$1,645,376
Grants
39%
Salaries & Benefits
30%
Other
29%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,264
$1,147,547
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,476
$183,945
-9%
Other
$1,226,430
-$2,353,121
-292%
Total Revenues
$2,165,170
-$1,021,629
-147%
Expenses
2023
2024
Change
Grants
$725,597
$638,904
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,755
$497,876
-57%
Fees to Service Providers
$249,764
$31,266
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813,660
$477,330
-41%
Total Expenses
$2,935,776
$1,645,376
-44%
Net income
2023
2024
Change
Net income
-$770,606
-$2,667,005
-246%