Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$210,296
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
$439,743
Grants
94%
Other
4%
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
$50,000
$40,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,787
$231,114
+8%
Other
-$36,345
-$60,818
+67%
Total Revenues
$227,442
$210,296
-8%
Expenses
2023
2024
Change
Grants
$141,000
$415,000
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$20
-
Depreciation
$0
$0
-
Other
$20,880
$19,223
-8%
Total Expenses
$167,380
$439,743
+163%
Net income
2023
2024
Change
Net income
+$60,062
-$229,447
-482%