Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,687
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
$250,304
Grants
60%
Salaries & Benefits
36%
Fees to Service Providers
3%
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
$150,269
$147,270
-2%
Other
-$345,128
-$142,583
-59%
Total Revenues
-$194,859
$4,687
-102%
Expenses
2023
2024
Change
Grants
$170,000
$150,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$0
$8,395
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,160
$1,909
-12%
Total Expenses
$262,160
$250,304
-5%
Net income
2023
2024
Change
Net income
-$457,019
-$245,617
+46%