Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,756,129
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
$1,402,625
Grants
53%
Fees to Service Providers
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,450,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,492
$29,015
-57%
Other
$381,032
-$722,886
-290%
Total Revenues
$448,524
$1,756,129
+292%
Expenses
2023
2024
Change
Grants
$671,070
$743,639
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,529
$175,595
+5%
Fees to Service Providers
$178,500
$260,159
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,940
$123,134
-11%
Interest
$0
$0
-
Depreciation
$9,929
$7,953
-20%
Other
$61,937
$92,145
+49%
Total Expenses
$1,227,905
$1,402,625
+14%
Net income
2023
2024
Change
Net income
-$779,381
+$353,504
-145%