Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$406,716
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
$1,341,004
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$418,479
$452,520
+8%
Other
$720,905
-$45,804
-106%
Total Revenues
$1,139,384
$406,716
-64%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,250,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,551
$55,937
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22
$0
-100%
Depreciation
$0
$0
-
Other
$7,206
$35,067
+387%
Total Expenses
$1,065,779
$1,341,004
+26%
Net income
2023
2024
Change
Net income
+$73,605
-$934,288
-1369%