Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$651,895
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$630,483
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,000
$627,000
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,645
$33,354
+13%
Other
$69,749
-$8,459
-112%
Total Revenues
$674,394
$651,895
-3%
Expenses
2023
2024
Change
Grants
$778,249
$626,703
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,160
$2,080
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$1,700
+1033%
Total Expenses
$782,559
$630,483
-19%
Net income
2023
2024
Change
Net income
-$108,165
+$21,412
-120%