Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$2,671,309
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
$825,863
Grants
76%
Other
12%
Fees to Service Providers
6%
Salaries & Benefits
6%
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
$360,788
$472,254
+31%
Other
$814,806
-$3,143,563
-486%
Total Revenues
$1,175,594
-$2,671,309
-327%
Expenses
2023
2024
Change
Grants
$881,912
$627,037
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,988
$49,907
-24%
Fees to Service Providers
$41,549
$52,135
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,308
$96,784
+756%
Total Expenses
$1,000,757
$825,863
-17%
Net income
2023
2024
Change
Net income
+$174,837
-$3,497,172
-2100%