Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$855,847
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
$1,535,208
Grants
79%
Salaries & Benefits
9%
Fees to Service Providers
7%
Interest
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,554,904
$237,209
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$743,926
$848,086
+14%
Other
-$378,899
-$229,448
-39%
Total Revenues
$2,919,931
$855,847
-71%
Expenses
2023
2024
Change
Grants
$1,200,000
$1,215,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,669
$134,000
+15%
Fees to Service Providers
$96,600
$105,971
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27,777
$46,136
+66%
Depreciation
$0
$0
-
Other
$33,754
$34,101
+1%
Total Expenses
$1,474,800
$1,535,208
+4%
Net income
2023
2024
Change
Net income
+$1,445,131
-$679,361
-147%