Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,198,497
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
$1,619,827
Grants
94%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$940,277
$1,230,581
+31%
Other
-$523,161
-$82,084
-84%
Total Revenues
$417,116
$1,198,497
+187%
Expenses
2023
2024
Change
Grants
$1,429,000
$1,518,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,239
$11,160
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,274
$90,667
+43%
Total Expenses
$1,531,513
$1,619,827
+6%
Net income
2023
2024
Change
Net income
-$1,114,397
-$421,330
+62%