Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,123,751
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
$3,034,121
Grants
64%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$1,168,917
$1,230,911
+5%
Other
-$130,577
-$107,160
-18%
Total Revenues
$1,038,340
$1,123,751
+8%
Expenses
2023
2024
Change
Grants
$1,238,919
$1,938,316
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,298
$799,037
+19%
Fees to Service Providers
$158,294
$167,692
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,053
$70,897
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,732
$58,179
-17%
Total Expenses
$2,206,296
$3,034,121
+38%
Net income
2023
2024
Change
Net income
-$1,167,956
-$1,910,370
-64%
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