Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$23,958
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
$1,733,957
Salaries & Benefits
72%
Grants
13%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,896,412
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,824
$155,066
+75%
Other
$619,711
-$131,108
-121%
Total Revenues
$2,604,947
$23,958
-99%
Expenses
2023
2024
Change
Grants
$30,000
$218,000
+627%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,092,197
$1,252,270
+15%
Fees to Service Providers
$426,691
$209,621
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,154
$52,466
+1%
Total Expenses
$1,601,042
$1,733,957
+8%
Net income
2023
2024
Change
Net income
+$1,003,905
-$1,709,999
-270%