Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$918,664
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
$703,688
Grants
57%
Other
33%
Salaries & Benefits
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,128,593
$903,281
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,520
$15,710
+84%
Other
$363,000
-$327
-100%
Total Revenues
$1,500,113
$918,664
-39%
Expenses
2023
2024
Change
Grants
$380,400
$399,147
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$8,270
$11,675
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,791
$232,866
+35%
Total Expenses
$621,461
$703,688
+13%
Net income
2023
2024
Change
Net income
+$878,652
+$214,976
-76%