Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$436,576
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
$635,343
Grants
85%
Fees to Service Providers
14%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$233,242
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,983
$213,700
-5%
Other
-$571,109
-$10,366
-98%
Total Revenues
-$346,126
$436,576
-226%
Expenses
2023
2024
Change
Grants
$438,030
$538,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,917
$89,167
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,736
$7,676
+62%
Total Expenses
$516,683
$635,343
+23%
Net income
2023
2024
Change
Net income
-$862,809
-$198,767
+77%