Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,644,759
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
$741,742
Grants
82%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,436,983
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,492
$395,379
+46%
Other
-$99,885
-$187,603
+88%
Total Revenues
$170,607
$1,644,759
+864%
Expenses
2023
2024
Change
Grants
$371,541
$604,750
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$16,500
-8%
Fees to Service Providers
$53,753
$76,542
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,525
$36,426
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,345
$7,524
-39%
Total Expenses
$493,164
$741,742
+50%
Net income
2023
2024
Change
Net income
-$322,557
+$903,017
-380%