Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,086,302
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
$1,432,331
Grants
73%
Other
14%
Salaries & Benefits
11%
Fees to Service Providers
1%
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
$1,328,677
$1,214,500
-9%
Other
$102,563
-$128,198
-225%
Total Revenues
$1,431,240
$1,086,302
-24%
Expenses
2023
2024
Change
Grants
$969,955
$1,045,676
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,064
$159,442
+8%
Fees to Service Providers
$16,950
$20,075
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,237
$207,138
+78%
Total Expenses
$1,251,206
$1,432,331
+14%
Net income
2023
2024
Change
Net income
+$180,034
-$346,029
-292%