Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$147,813
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
$1,453,828
Grants
66%
Fees to Service Providers
31%
Salaries & Benefits
2%
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
$278,549
$261,001
-6%
Other
$2,205
-$113,188
-5233%
Total Revenues
$280,754
$147,813
-47%
Expenses
2023
2024
Change
Grants
$1,170,100
$963,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$459,467
$444,676
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,398
$21,152
-64%
Total Expenses
$1,713,965
$1,453,828
-15%
Net income
2023
2024
Change
Net income
-$1,433,211
-$1,306,015
+9%