Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$1,928,807
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
$2,397,970
Other
36%
Salaries & Benefits
22%
Grants
21%
Fees to Service Providers
15%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$545,765
$297,763
-45%
Other
$1,308,132
-$2,226,570
-270%
Total Revenues
$1,853,897
-$1,928,807
-204%
Expenses
2023
2024
Change
Grants
$429,227
$509,794
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,970
$531,928
+12%
Fees to Service Providers
$378,099
$357,981
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$141,107
$128,433
-9%
Other
$569,049
$869,834
+53%
Total Expenses
$1,991,452
$2,397,970
+20%
Net income
2023
2024
Change
Net income
-$137,555
-$4,326,777
-3045%