Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
-$183,395
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
$585,420
Grants
75%
Other
17%
Salaries & Benefits
7%
Fees to Service Providers
1%
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
$273,810
$281,305
+3%
Other
$54,969
-$464,700
-945%
Total Revenues
$328,779
-$183,395
-156%
Expenses
2023
2024
Change
Grants
$480,000
$440,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,693
$40,887
+11%
Fees to Service Providers
$8,550
$6,500
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,924
$98,033
+8%
Total Expenses
$616,167
$585,420
-5%
Net income
2023
2024
Change
Net income
-$287,388
-$768,815
-168%