Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$606,213
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
$1,446,995
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$609,636
$677,067
+11%
Other
$95,759
-$70,854
-174%
Total Revenues
$705,395
$606,213
-14%
Expenses
2023
2024
Change
Grants
$1,176,000
$1,415,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$11,000
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,331
$20,995
-17%
Total Expenses
$1,213,331
$1,446,995
+19%
Net income
2023
2024
Change
Net income
-$507,936
-$840,782
-66%