Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$487,889
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
$470,231
Grants
75%
Other
23%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,000
$480,000
+433%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,477
$165,700
+13%
Other
-$100,879
-$157,811
+56%
Total Revenues
$135,598
$487,889
+260%
Expenses
2023
2024
Change
Grants
$84,400
$354,000
+319%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,376
$7,576
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,270
$1,125
-85%
Depreciation
$0
$0
-
Other
$111,198
$107,530
-3%
Total Expenses
$211,244
$470,231
+123%
Net income
2023
2024
Change
Net income
-$75,646
+$17,658
-123%