Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$511,096
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
$1,583,795
Grants
78%
Fees to Service Providers
14%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,937
$594,149
+43%
Other
$62,109
-$83,053
-234%
Total Revenues
$5,479,046
$511,096
-91%
Expenses
2023
2024
Change
Grants
$1,260,000
$1,241,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,523
$67,469
+3%
Fees to Service Providers
$218,162
$222,251
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,302
$53,075
+35%
Total Expenses
$1,582,987
$1,583,795
+0%
Net income
2023
2024
Change
Net income
+$3,896,059
-$1,072,699
-128%