Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,306,594
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
$3,534,667
Grants
48%
Fees to Service Providers
33%
Other
18%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,433,259
$1,519,705
+6%
Other
-$69,109
-$213,111
+208%
Total Revenues
$1,364,150
$1,306,594
-4%
Expenses
2023
2024
Change
Grants
$673,000
$1,710,000
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,549,086
$1,156,485
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$35,904
$25,847
-28%
Depreciation
$0
$0
-
Other
$462,804
$642,335
+39%
Total Expenses
$2,720,794
$3,534,667
+30%
Net income
2023
2024
Change
Net income
-$1,356,644
-$2,228,073
-64%