Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,170,955
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,436,815
Grants
N/A
Other
N/A
Salaries & Benefits
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322,684
$600,180
+86%
Other
$795,215
$2,570,775
+223%
Total Revenues
$1,117,899
$3,170,955
+184%
Expenses
2023
2024
Change
Grants
$1,650,000
$1,350,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,782
$37,500
-41%
Fees to Service Providers
$69,313
-$974
-101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,307
$50,289
+35%
Total Expenses
$1,820,402
$1,436,815
-21%
Net income
2023
2024
Change
Net income
-$702,503
+$1,734,140
-347%