Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$364,737
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
$322,023
Grants
84%
Other
11%
Fees to Service Providers
4%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$262,704
$375,401
+43%
Other
$318,305
-$10,664
-103%
Total Revenues
$581,009
$364,737
-37%
Expenses
2023
2024
Change
Grants
$462,400
$271,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,244
$12,442
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,512
$4,268
+70%
Other
$23,329
$34,313
+47%
Total Expenses
$501,485
$322,023
-36%
Net income
2023
2024
Change
Net income
+$79,524
+$42,714
-46%