Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$136,786
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
$461,373
Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
<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
$275,142
$305,956
+11%
Other
-$78,310
-$442,742
+465%
Total Revenues
$196,832
-$136,786
-169%
Expenses
2023
2024
Change
Grants
$870,000
$370,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,600
$55,000
-1%
Fees to Service Providers
$30,063
$35,499
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,288
$874
-32%
Total Expenses
$956,951
$461,373
-52%
Net income
2023
2024
Change
Net income
-$760,119
-$598,159
+21%