Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,849,735
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
$1,223,127
Grants
85%
Fees to Service Providers
8%
Other
5%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$1,500,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$607,831
$682,901
+12%
Other
-$60,237
-$333,166
+453%
Total Revenues
$2,547,594
$1,849,735
-27%
Expenses
2023
2024
Change
Grants
$930,500
$1,039,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,315
$21,612
+1%
Fees to Service Providers
$86,805
$100,421
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,766
$61,594
+1%
Total Expenses
$1,099,386
$1,223,127
+11%
Net income
2023
2024
Change
Net income
+$1,448,208
+$626,608
-57%