Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$700,243
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
$761,722
Grants
97%
Other
2%
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
$9,450
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$711,793
$725,575
+2%
Other
-$198,036
-$25,332
-87%
Total Revenues
$523,207
$700,243
+34%
Expenses
2023
2024
Change
Grants
$577,500
$740,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,450
$7,290
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,168
$14,432
+42%
Total Expenses
$597,118
$761,722
+28%
Net income
2023
2024
Change
Net income
-$73,911
-$61,479
+17%