Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$542,141
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
$1,559,252
Grants
90%
Other
9%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$498,236
$600,585
+21%
Other
$233,862
-$158,444
-168%
Total Revenues
$732,098
$542,141
-26%
Expenses
2023
2024
Change
Grants
$274,544
$1,409,807
+414%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,110
$3,658
-89%
Depreciation
$0
$0
-
Other
$146,758
$134,237
-9%
Total Expenses
$454,412
$1,559,252
+243%
Net income
2023
2024
Change
Net income
+$277,686
-$1,017,111
-466%