Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$71,100
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$605,110
Grants
84%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,230,860
$16,580
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,757
$62,645
+12%
Other
-$16,667
-$8,125
-51%
Total Revenues
$1,269,950
$71,100
-94%
Expenses
2023
2024
Change
Grants
$147,500
$509,000
+245%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,964
$28,186
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,182
$25,246
+66%
Interest
$0
$0
-
Depreciation
$11,628
$17,825
+53%
Other
$10,687
$24,853
+133%
Total Expenses
$211,961
$605,110
+185%
Net income
2023
2024
Change
Net income
+$1,057,989
-$534,010
-150%