Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$701,989
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
$658,819
Other
63%
Grants
19%
Salaries & Benefits
9%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$444,588
$645,827
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,853
$92,454
+27%
Other
-$103,028
-$36,292
-65%
Total Revenues
$414,413
$701,989
+69%
Expenses
2023
2024
Change
Grants
$63,500
$127,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$35,447
$57,792
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,210
$414,027
+33%
Total Expenses
$471,157
$658,819
+40%
Net income
2023
2024
Change
Net income
-$56,744
+$43,170
-176%