Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$488,237
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
$868,506
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$551,290
$595,020
+8%
Other
-$46,480
-$106,783
+130%
Total Revenues
$504,810
$488,237
-3%
Expenses
2023
2024
Change
Grants
$1,851,000
$783,750
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,007
$70,907
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,258
$13,849
-15%
Total Expenses
$1,940,265
$868,506
-55%
Net income
2023
2024
Change
Net income
-$1,435,455
-$380,269
+74%