Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,894,394
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,837,037
Grants
N/A
Salaries & Benefits
N/A
Other
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,249
$126,685
+15%
Other
$1,638,032
$1,767,709
+8%
Total Revenues
$1,748,281
$1,894,394
+8%
Expenses
2023
2024
Change
Grants
$1,676,400
$1,786,250
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,333
$26,176
-61%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
-$8
-
Depreciation
$0
$0
-
Other
$33,348
$24,619
-26%
Total Expenses
$1,777,081
$1,837,037
+3%
Net income
2023
2024
Change
Net income
-$28,800
+$57,357
-299%