Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,445,229
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
$885,323
Grants
93%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,599,774
$1,271,759
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,896
$264,603
+152%
Other
-$39,316
-$91,133
+132%
Total Revenues
$2,665,354
$1,445,229
-46%
Expenses
2023
2024
Change
Grants
$129,000
$822,250
+537%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$34,000
+42%
Fees to Service Providers
$4,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,998
$29,073
+45%
Total Expenses
$177,248
$885,323
+399%
Net income
2023
2024
Change
Net income
+$2,488,106
+$559,906
-77%