Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$327,724
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
$1,074,418
Grants
57%
Other
17%
Salaries & Benefits
16%
Fees to Service Providers
9%
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
$729,804
$515,665
-29%
Other
-$23,337
-$843,389
+3514%
Total Revenues
$706,467
-$327,724
-146%
Expenses
2023
2024
Change
Grants
$630,000
$616,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,047
$175,286
+0%
Fees to Service Providers
$99,656
$95,470
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,433
$187,662
+6%
Total Expenses
$1,081,136
$1,074,418
-1%
Net income
2023
2024
Change
Net income
-$374,669
-$1,402,142
-274%