Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,241,392
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
$932,082
Grants
84%
Other
16%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$950,000
$1,350,000
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,803
$18,279
+914%
Other
$60,865
-$126,887
-308%
Total Revenues
$1,012,668
$1,241,392
+23%
Expenses
2023
2024
Change
Grants
$845,075
$781,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$142
-
Fees to Service Providers
$0
$1,574
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$13,147
$149,365
+1036%
Total Expenses
$858,222
$932,082
+9%
Net income
2023
2024
Change
Net income
+$154,446
+$309,310
+100%