Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$614,226
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
$556,959
Grants
90%
Salaries & Benefits
8%
Other
1%
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
$593,795
$716,094
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,979
$34
-100%
Other
$0
-$101,902
-
Total Revenues
$603,774
$614,226
+2%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,250
$44,232
-86%
Fees to Service Providers
$73,605
$4,937
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,008
$7,790
-87%
Total Expenses
$947,863
$556,959
-41%
Net income
2023
2024
Change
Net income
-$344,089
+$57,267
-117%