Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$485,118
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
$427,580
Grants
98%
Fees to Service Providers
2%
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
$199,012
$451,949
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,502
$45,983
+11%
Other
$32,044
-$12,814
-140%
Total Revenues
$272,558
$485,118
+78%
Expenses
2023
2024
Change
Grants
$336,000
$418,676
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,010
$8,874
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57
$30
-47%
Total Expenses
$345,067
$427,580
+24%
Net income
2023
2024
Change
Net income
-$72,509
+$57,538
-179%