Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$947,832
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
$998,611
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,111,924
$967,085
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,630
$40,304
+10%
Other
$133,220
-$59,557
-145%
Total Revenues
$1,281,774
$947,832
-26%
Expenses
2023
2024
Change
Grants
$828,000
$995,250
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,052
$3,361
+10%
Total Expenses
$831,052
$998,611
+20%
Net income
2023
2024
Change
Net income
+$450,722
-$50,779
-111%