Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$111,074
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
$556,014
Grants
74%
Fees to Service Providers
20%
Salaries & Benefits
4%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,898
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,117
$132,715
-3%
Other
-$31,316
-$21,641
-31%
Total Revenues
$167,699
$111,074
-34%
Expenses
2023
2024
Change
Grants
$450,605
$412,672
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,511
$24,796
-16%
Fees to Service Providers
$99,987
$108,667
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$47
$3,048
+6385%
Depreciation
$0
$0
-
Other
$2,503
$6,831
+173%
Total Expenses
$582,653
$556,014
-5%
Net income
2023
2024
Change
Net income
-$414,954
-$444,940
-7%