Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$237,032
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
$452,397
Grants
81%
Fees to Service Providers
14%
Other
3%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,714,659
$2,313
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,470
$242,785
+8%
Other
$27,073
-$8,066
-130%
Total Revenues
$2,967,202
$237,032
-92%
Expenses
2023
2024
Change
Grants
$334,000
$367,260
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,985
$11,753
+96%
Fees to Service Providers
$53,460
$61,620
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,205
$11,764
+15%
Total Expenses
$403,650
$452,397
+12%
Net income
2023
2024
Change
Net income
+$2,563,552
-$215,365
-108%