Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$342,112
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
$457,104
Grants
82%
Interest
13%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,000
$772,350
+357%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,007
$108,401
-55%
Other
-$319,282
-$538,639
+69%
Total Revenues
$90,725
$342,112
+277%
Expenses
2023
2024
Change
Grants
$363,000
$376,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,625
$3,650
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$128,291
$60,229
-53%
Depreciation
$0
$0
-
Other
$5,475
$17,225
+215%
Total Expenses
$501,391
$457,104
-9%
Net income
2023
2024
Change
Net income
-$410,666
-$114,992
+72%