Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$128,774
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
$3,369,325
Salaries & Benefits
55%
Other
39%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$328,279
$259,895
-21%
Other
-$924,554
-$388,669
-58%
Total Revenues
-$596,275
-$128,774
-78%
Expenses
2023
2024
Change
Grants
$258,623
$75,845
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,698,358
$1,841,105
+8%
Fees to Service Providers
$100,498
$106,839
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,540
$15,540
+0%
Other
$1,882,681
$1,329,996
-29%
Total Expenses
$3,955,700
$3,369,325
-15%
Net income
2023
2024
Change
Net income
-$4,551,975
-$3,498,099
+23%