Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$179,442
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
$216,401
Grants
92%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,709
$179,056
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,220
$2,793
+129%
Other
-$9,159
-$2,407
-74%
Total Revenues
$97,770
$179,442
+84%
Expenses
2023
2024
Change
Grants
$87,135
$199,607
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$880
$1,000
+14%
Advertising & Promotion
$0
$601
-
Offices, Occupancy & IT
$9,601
$9,534
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,666
$5,659
0%
Total Expenses
$103,282
$216,401
+110%
Net income
2023
2024
Change
Net income
-$5,512
-$36,959
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$101,562
$214,544
+111%
Admin
$1,720
$1,857
+8%
Fundraising
$0
$0
-
Total Expenses
$103,282
$216,401
+110%