Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$525,830
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
$1,386,117
Grants
94%
Other
6%
Fees to Service Providers
<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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554,213
$583,235
+5%
Other
$14,071
-$57,405
-508%
Total Revenues
$568,284
$525,830
-7%
Expenses
2023
2024
Change
Grants
$825,000
$1,300,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,565
$6,250
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,975
$79,867
-13%
Total Expenses
$922,540
$1,386,117
+50%
Net income
2023
2024
Change
Net income
-$354,256
-$860,287
-143%