Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,650,144
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,757,062
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
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
$972,458
$1,526,613
+57%
Other
$535,819
$1,123,531
+110%
Total Revenues
$1,508,277
$2,650,144
+76%
Expenses
2023
2024
Change
Grants
$2,484,600
$2,402,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,163
$1,173,439
+6%
Fees to Service Providers
$169,771
$163,574
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,503
$63,375
+16%
Interest
$0
$0
-
Depreciation
$16,877
$16,877
+0%
Other
-$26,926
-$62,203
+131%
Total Expenses
$3,806,988
$3,757,062
-1%
Net income
2023
2024
Change
Net income
-$2,298,711
-$1,106,918
+52%