Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,596,631
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
$947,129
Grants
76%
Fees to Service Providers
23%
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
$2,881,380
$3,318,776
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,403
$308,365
+12%
Other
-$77,132
-$30,510
-60%
Total Revenues
$3,079,651
$3,596,631
+17%
Expenses
2023
2024
Change
Grants
$1,730,500
$717,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,963
$219,315
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,241
$10,814
-78%
Total Expenses
$1,936,704
$947,129
-51%
Net income
2023
2024
Change
Net income
+$1,142,947
+$2,649,502
+132%