Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,477,379
Other
61%
Investments
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,899,865
Grants
58%
Salaries & Benefits
20%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$13,500
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$569,044
-
Other
-
$894,835
-
Total Revenues
-
$1,477,379
-
Expenses
2023
2024
Change
Grants
-
$1,105,700
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$387,587
-
Fees to Service Providers
-
$286,399
-
Advertising & Promotion
-
$114
-
Offices, Occupancy & IT
-
$28,951
-
Interest
-
$0
-
Depreciation
-
$1,509
-
Other
-
$89,605
-
Total Expenses
-
$1,899,865
-
Net income
2023
2024
Change
Net income
-
-$422,486
-