Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$92,525
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
$141,301
Grants
57%
Salaries & Benefits
34%
Other
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$73,563
$98,014
+33%
Other
-$389
-$5,489
+1311%
Total Revenues
$73,174
$92,525
+26%
Expenses
2023
2024
Change
Grants
$152,624
$80,870
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,522
$48,550
-27%
Fees to Service Providers
$3,005
$2,640
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688
$0
-100%
Interest
$238
$96
-60%
Depreciation
$4,293
$1,421
-67%
Other
$21,341
$7,724
-64%
Total Expenses
$248,711
$141,301
-43%
Net income
2023
2024
Change
Net income
-$175,537
-$48,776
+72%