Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$600,750
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
$1,234,475
Grants
89%
Salaries & Benefits
10%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$526,347
$601,365
+14%
Other
-$109,103
-$615
-99%
Total Revenues
$417,244
$600,750
+44%
Expenses
2023
2024
Change
Grants
$362,923
$1,099,500
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,105
$128,405
+23%
Fees to Service Providers
$955
$1,057
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,011
$5,513
+83%
Total Expenses
$470,994
$1,234,475
+162%
Net income
2023
2024
Change
Net income
-$53,750
-$633,725
-1079%