Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$2,438,962
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
$3,027,616
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,998,315
$2,526,095
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,744
$2,447
-11%
Other
-$179,555
-$89,580
-50%
Total Revenues
$1,821,504
$2,438,962
+34%
Expenses
2023
2024
Change
Grants
$2,954,451
$3,027,371
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393
$245
-38%
Total Expenses
$2,954,844
$3,027,616
+2%
Net income
2023
2024
Change
Net income
-$1,133,340
-$588,654
+48%