Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$629,085
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
$1,000,095
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$646,158
$629,141
-3%
Other
$25,895
-$56
-100%
Total Revenues
$1,172,053
$629,085
-46%
Expenses
2023
2024
Change
Grants
$874,236
$881,235
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,031
$100,082
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,408
$18,778
+65%
Total Expenses
$985,675
$1,000,095
+1%
Net income
2023
2024
Change
Net income
+$186,378
-$371,010
-299%