Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$872,077
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
$3,602,467
Grants
71%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,000
$240,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$831,444
$771,097
-7%
Other
-$9,150
-$139,020
+1419%
Total Revenues
$1,092,294
$872,077
-20%
Expenses
2023
2024
Change
Grants
$1,746,000
$2,550,500
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,169
$424,029
+82%
Fees to Service Providers
$586,830
$246,063
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,070
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,413
$381,875
+38%
Total Expenses
$2,846,482
$3,602,467
+27%
Net income
2023
2024
Change
Net income
-$1,754,188
-$2,730,390
-56%