Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$511,440
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
$1,701,311
Grants
71%
Salaries & Benefits
13%
Fees to Service Providers
7%
Depreciation
5%
Other
5%
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
$479,920
$534,619
+11%
Other
-$161,038
-$23,179
-86%
Total Revenues
$318,882
$511,440
+60%
Expenses
2023
2024
Change
Grants
$1,200,000
$1,200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,101
$219,183
-2%
Fees to Service Providers
$109,252
$120,288
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$83,992
$84,397
+0%
Other
$60,741
$77,443
+27%
Total Expenses
$1,677,086
$1,701,311
+1%
Net income
2023
2024
Change
Net income
-$1,358,204
-$1,189,871
+12%