Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$1,052,350
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
$856,344
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$915,000
$600,000
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,681
$458,770
+215%
Other
-$7,504
-$6,420
-14%
Total Revenues
$1,053,177
$1,052,350
0%
Expenses
2023
2024
Change
Grants
$454,000
$848,000
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$3,800
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$992
$4,544
+358%
Total Expenses
$456,792
$856,344
+87%
Net income
2023
2024
Change
Net income
+$596,385
+$196,006
-67%
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