Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$371,789
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
$1,085,564
Grants
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
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
$431,559
$442,324
+2%
Other
-$29,057
-$70,535
+143%
Total Revenues
$402,502
$371,789
-8%
Expenses
2023
2024
Change
Grants
$925,000
$1,070,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$8,000
+60%
Fees to Service Providers
$8,464
$4,232
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,795
$3,332
+86%
Total Expenses
$940,259
$1,085,564
+15%
Net income
2023
2024
Change
Net income
-$537,757
-$713,775
-33%