Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$675,020
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
$821,780
Grants
79%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
2%
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
$321,967
$305,213
-5%
Other
-$740,578
-$980,233
+32%
Total Revenues
-$418,611
-$675,020
+61%
Expenses
2023
2024
Change
Grants
$215,000
$650,000
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$76,000
+27%
Fees to Service Providers
$86,232
$81,894
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,775
$13,886
+9%
Total Expenses
$374,007
$821,780
+120%
Net income
2023
2024
Change
Net income
-$792,618
-$1,496,800
-89%