Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,977,985
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
$3,217,150
Grants
73%
Salaries & Benefits
16%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,942,310
$3,916,250
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,685
$65,454
+24%
Other
$45,802
-$3,719
-108%
Total Revenues
$2,040,797
$3,977,985
+95%
Expenses
2023
2024
Change
Grants
$637,500
$2,350,000
+269%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,508
$520,789
+31%
Fees to Service Providers
$32,684
$43,259
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,600
$31,080
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,459
$272,022
+48%
Total Expenses
$1,277,751
$3,217,150
+152%
Net income
2023
2024
Change
Net income
+$763,046
+$760,835
0%