Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,007,851
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
$2,521,106
Grants
77%
Salaries & Benefits
9%
Other
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,095,628
$1,084,523
-1%
Other
-$1,033,144
-$76,672
-93%
Total Revenues
$62,484
$1,007,851
+1513%
Expenses
2023
2024
Change
Grants
$2,137,118
$1,930,429
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,980
$231,238
+23%
Fees to Service Providers
$157,809
$176,952
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,170
$182,487
+88%
Total Expenses
$2,580,077
$2,521,106
-2%
Net income
2023
2024
Change
Net income
-$2,517,593
-$1,513,255
+40%